Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 10 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.
The Company recognized a ¥944 million provision for doubtful accounts as a non-operating expense on loans receivable and other assets held by a consolidated subsidiary. For the individual results, the stated reasons include higher expenses such as personnel expenses, a review of interest rates on loans receivable, and the recognition of foreign exchange gains resulting from fluctuations in foreign exchange rates at the end of the fiscal year.
| Item | Details |
|---|---|
| Net Sales | ¥386 million → ¥391 million（+1.3%） |
| Operating profit | ¥-320 million → ¥-333 million |
| Ordinary income | ¥70 million → ¥-839 million |
| Profit attributable to owners of the parent | ¥-1,000 million → ¥-1,937 million |
| Net income per share | -24.99 yen and sen → -48.42 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 February 2026 |
| Previous-period results | Consolidated: operating revenue of ¥1,030 million, operating profit of ¥284 million, ordinary profit of ¥552 million, net income attributable to owners of the parent of ¥365 million, and basic earnings per share of ¥9.14. Individual: operating revenue of ¥94 million, operating loss of ¥77 million, ordinary profit of ¥50 million, net income of ¥40 million, and basic earnings per share of ¥1.02. |
| Reason for the revision | The Company recognized a ¥944 million provision for doubtful accounts as a non-operating expense on loans receivable and other assets held by a consolidated subsidiary. For the individual results, the stated reasons include higher expenses such as personnel expenses, a review of interest rates on loans receivable, and the recognition of foreign exchange gains resulting from fluctuations in foreign exchange rates at the end of the fiscal year. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Following a careful assessment of the collectability of loans receivable and other assets held by a consolidated subsidiary, the Company recognized a ¥944 million provision for doubtful accounts as a non-operating expense. As a result, consolidated ordinary profit and net income attributable to owners of the parent fell below the forecast. For the individual results, the stated reasons include higher expenses such as personnel expenses, a review of interest rates on loans receivable, and the recognition of foreign exchange gains.