Revised forecast
1 April 2025 to 31 March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales increased due to equipment sales for newly launched operations and parts sales. Despite increases in personnel expenses and depreciation, the increase in sales resulted in higher operating profit. A ¥1,719 million provision for allowance for doubtful accounts due to deteriorating performance at a US subsidiary was recognized as a non-operating expense, but ordinary profit increased as a result of higher operating profit. The recognition of a ¥1,271 million valuation loss on investments in affiliates as an extraordinary loss due to the liquidation of a subsidiary resulted in a net loss for the period.
Valuation loss on investments in affiliates: ¥1,271 million. A ¥1,719 million provision for allowance for doubtful accounts was also recognized as a non-operating expense.
| Item | Details |
|---|---|
| Net Sales | ＋3,856 |
| Operating profit | ＋1,428 |
| Ordinary income | ＋186 |
| Profit attributable to owners of the parent | △2,382 |
| Fiscal Period Covered | 1 April 2025 to 31 March 2026 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥47,928 million; operating profit: ¥868 million; ordinary profit: ¥1,839 million; net income: ¥1,959 million; net income per share: ¥54.72 |
| Reason for the revision | Net sales increased due to equipment sales for newly launched operations and parts sales. Despite increases in personnel expenses and depreciation, the increase in sales resulted in higher operating profit. A ¥1,719 million provision for allowance for doubtful accounts due to deteriorating performance at a US subsidiary was recognized as a non-operating expense, but ordinary profit increased as a result of higher operating profit. The recognition of a ¥1,271 million valuation loss on investments in affiliates as an extraordinary loss due to the liquidation of a subsidiary resulted in a net loss for the period. |
| Details and amount of extraordinary loss | Valuation loss on investments in affiliates: ¥1,271 million. A ¥1,719 million provision for allowance for doubtful accounts was also recognized as a non-operating expense. |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (3)
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.Net sales increased due to equipment sales for newly launched operations and parts sales. Despite increases in personnel expenses and depreciation, the increase in sales resulted in higher operating profit, and ordinary profit also increased despite the recognition of a ¥1,719 million provision for allowance for doubtful accounts as a non-operating expense. However, a ¥1,271 million valuation loss on investments in affiliates arising from the liquidation of a subsidiary was recognized as an extraordinary loss, resulting in a net loss for the period.