Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Orders and the sales plan for the advertising business are expected to fall short of the assumptions made at the beginning of the fiscal year, and revenue is expected to be below the previous forecast. However, the gross profit margin is expected to improve as the sales mix shifts toward higher-margin businesses, while operating profit and other figures are expected to exceed the previous forecast due to cost reductions and revisions to the planning and implementation timing of certain expenses. Interim net income is also expected to exceed the previous forecast due to the recognition of adjustments to corporate income taxes related to tax-effect accounting.
| Item | Details |
|---|---|
| Net Sales | ¥1,637 million → ¥1,547 million（-5.5%） |
| Operating profit | ¥-74 million → ¥-31 million |
| Ordinary income | ¥-74 million → ¥-32 million |
| Profit attributable to owners of the parent | ¥-77 million → ¥-3 million |
| Net income per share | -5.72 yen and sen → -0.23 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Net Sales ¥1,554 million / Operating profit ¥97 million / Operating profit before amortization of goodwill and other items ¥104 million / Ordinary income ¥101 million / Interim net income attributable to owners of the parent ¥40 million / Interim net income per share ¥2.65 |
| Reason for the revision | Orders and the sales plan for the advertising business are expected to fall short of the assumptions made at the beginning of the fiscal year, and revenue is expected to be below the previous forecast. However, the gross profit margin is expected to improve as the sales mix shifts toward higher-margin businesses, while operating profit and other figures are expected to exceed the previous forecast due to cost reductions and revisions to the planning and implementation timing of certain expenses. Interim net income is also expected to exceed the previous forecast due to the recognition of adjustments to corporate income taxes related to tax-effect accounting. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Orders and the sales plan for the advertising business are expected to fall short of the assumptions made at the beginning of the fiscal year, and revenue is expected to be below the previous forecast. However, operating profit and other figures are expected to exceed the previous forecast, owing to an improvement in the gross profit margin resulting from the higher sales mix of high-margin businesses, as well as cost reductions and revisions to the planning and implementation timing of certain expenses. Interim net income is also expected to exceed the previous forecast due to the recognition of adjustments to corporate income taxes related to tax-effect accounting.