Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025The 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.
Revenue was below the previous forecast due mainly to the sluggish performance of 株式会社ＡＫＡＲＩ (¥460 million below plan), and revenue from the Company's existing core services, including Jコンサル, Jシステム and ＪＤネット, being below expectations (¥440 million below plan). Despite efforts to control expenses, operating profit and ordinary profit were also below forecast because revenue was sluggish, while net income attributable to owners of the parent was below forecast due to the recording of an impairment loss on goodwill.
Consolidated: impairment loss on goodwill related to 株式会社ＡＫＡＲＩ, ¥74 million. Non-consolidated: loss on valuation of shares in affiliates, ¥83 million; provision for allowance for doubtful accounts, ¥115 million; provision for losses on the business of affiliates, ¥2 million.
| Item | Details |
|---|---|
| Net Sales | ¥4,500 million → ¥3,529 million（-21.6%） |
| Operating profit | ¥751 million → ¥469 million（-37.5%） |
| Ordinary income | ¥738 million → ¥487 million（-34.0%） |
| Profit attributable to owners of the parent | ¥513 million → ¥258 million（-49.8%） |
| Net income per share | 99.13 yen and sen → 50.37 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Revenue: ¥4,003 million; operating profit: ¥720 million; ordinary profit: ¥725 million; net income attributable to owners of the parent: ¥485 million; net income per share: ¥94.26 (fiscal year ended March 2025) |
| Reason for the revision | Revenue was below the previous forecast due mainly to the sluggish performance of 株式会社ＡＫＡＲＩ (¥460 million below plan), and revenue from the Company's existing core services, including Jコンサル, Jシステム and ＪＤネット, being below expectations (¥440 million below plan). Despite efforts to control expenses, operating profit and ordinary profit were also below forecast because revenue was sluggish, while net income attributable to owners of the parent was below forecast due to the recording of an impairment loss on goodwill. |
| Details and amount of extraordinary loss | Consolidated: impairment loss on goodwill related to 株式会社ＡＫＡＲＩ, ¥74 million. Non-consolidated: loss on valuation of shares in affiliates, ¥83 million; provision for allowance for doubtful accounts, ¥115 million; provision for losses on the business of affiliates, ¥2 million. |
| Consolidated / non-consolidated | Consolidated / Non-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.The performance of consolidated subsidiary 株式会社ＡＫＡＲＩ was sluggish, and revenue from existing core services was also below expectations. As a result, revenue, operating profit and ordinary profit were below forecast. In addition, because the Company recorded an impairment loss on goodwill related to 株式会社ＡＫＡＲＩ, net income attributable to owners of the parent was also below forecast. On a non-consolidated basis, the Company recorded a loss on valuation of shares in affiliates, a provision for allowance for doubtful accounts, and a provision for losses on the business of affiliates.