Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 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.
Net sales at 株式会社キャストリコ exceeded the previous forecast; the ¥82 million inventory write-down recorded in cost of sales in the previous fiscal year was reversed and recognized in the current fiscal year as a special loss related to business restructuring; and an additional ¥82 million business restructuring loss related to the DX business was recorded, among other factors.
A ¥82 million special loss related to business restructuring was recorded, and an additional ¥82 million business restructuring loss was recorded in connection with the DX business of 株式会社キャストリコ.
| Item | Details |
|---|---|
| Net Sales | ¥3,350 million → ¥3,683 million（+9.9%） |
| Operating profit | ¥155 million → ¥272 million（+75.5%） |
| Ordinary income | ¥155 million → ¥278 million（+79.4%） |
| Profit attributable to owners of the parent | ¥120 million → ¥88 million（-36.4%） |
| Net income per share | 2.72 yen → 1.88 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net sales: ¥2,082 million; operating profit: ¥137 million; ordinary profit: ¥153 million; net income attributable to owners of the parent: ¥105 million; net income per share: ¥17.95 (fiscal year ended March 2025) |
| Reason for the revision | Net sales at 株式会社キャストリコ exceeded the previous forecast; the ¥82 million inventory write-down recorded in cost of sales in the previous fiscal year was reversed and recognized in the current fiscal year as a special loss related to business restructuring; and an additional ¥82 million business restructuring loss related to the DX business was recorded, among other factors. |
| Details and amount of extraordinary loss | A ¥82 million special loss related to business restructuring was recorded, and an additional ¥82 million business restructuring loss was recorded in connection with the DX business of 株式会社キャストリコ. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.In addition to net sales at consolidated subsidiary 株式会社キャストリコ exceeding the forecast, the ¥82 million inventory write-down recorded in cost of sales in the previous fiscal year was reversed and recognized in the current fiscal year as a special loss related to business restructuring. As a result, cost of sales decreased and operating profit and ordinary profit improved. Net income attributable to owners of the parent fell short of the forecast, mainly because the company additionally recorded a ¥82 million business restructuring loss related to its DX business.