Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 29 October 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.
After reviewing the estimate of the consolidated subsidiary's future taxable income, the Company determined that the entire amount of deferred tax assets related to tax loss carryforwards was recoverable and recognized the additional amount. As a result, a deferred income tax adjustment gain was recognized, reducing income tax expense.
| Item | Details |
|---|---|
| Net Sales | ¥1,547 million → ¥1,547 million（0.0%） |
| Operating profit | ¥-31 million → ¥-31 million |
| Ordinary income | ¥-32 million → ¥-32 million |
| Profit attributable to owners of the parent | ¥-3 million → ¥12 million |
| Net income per share | ¥-0.23 / sen → ¥0.93 / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 29 October 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 profit: ¥101 million; interim net income attributable to owners of the parent: ¥40 million; interim net income per share: ¥2.65 |
| Reason for the revision | After reviewing the estimate of the consolidated subsidiary's future taxable income, the Company determined that the entire amount of deferred tax assets related to tax loss carryforwards was recoverable and recognized the additional amount. As a result, a deferred income tax adjustment gain was recognized, reducing income tax expense. |
| 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.After reviewing the future taxable income of the consolidated subsidiary, the Company determined that the entire amount of deferred tax assets related to tax loss carryforwards was recoverable and recognized the additional amount. As a result, a deferred income tax adjustment gain was recognized, reducing income tax expense.