Revised forecast
Fiscal year ending February 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
A reasonable calculation became possible following the finalization of the acquisition of the 3 M&A companies, the scope of consolidation and FSE's exclusion from the scope of consolidation. The forecast incorporates a decrease in sales of operating investment securities in the fund business, the shorter period for which FSE will be included in consolidation, approximately ¥20 million in rebranding expenses, ¥256 million in M&A-related expenses, and an approximately ¥1,113 million increase in cost of sales and selling, general and administrative expenses resulting from the consolidation of the 3 M&A companies.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥6,201 million |
| Operating profit | Not disclosed → ¥-200 million |
| Ordinary income | Not disclosed → ¥-196 million |
| Profit attributable to owners of the parent | Not disclosed → ¥-50 million |
| Net income per share | Not disclosed → -5.65 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥6,536 million; adjusted EBITDA: ¥566 million; operating income: ¥491 million; ordinary income: ¥499 million; net income attributable to owners of the parent: ¥294 million; net income per share: ¥34.96 |
| Reason for the revision | A reasonable calculation became possible following the finalization of the acquisition of the 3 M&A companies, the scope of consolidation and FSE's exclusion from the scope of consolidation. The forecast incorporates a decrease in sales of operating investment securities in the fund business, the shorter period for which FSE will be included in consolidation, approximately ¥20 million in rebranding expenses, ¥256 million in M&A-related expenses, and an approximately ¥1,113 million increase in cost of sales and selling, general and administrative expenses resulting from the consolidation of the 3 M&A companies. |
| Consolidated / non-consolidated | 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.At the time the previous fiscal year results were announced, the number, timing and scale of long-term-holding M&A transactions, as well as whether and when FSE could be excluded from the scope of consolidation through the partial transfer of its shares, had not been determined, making it difficult to calculate a reasonable forecast. Subsequently, the acquisition of 3 M&A companies, the scope of consolidation and FSE's exclusion from the scope of consolidation were finalized, prompting this disclosure. The Company cited the expectation of almost no sales of operating investment securities in the fund business, the shorter period for which FSE will be included in consolidation, rebranding expenses, M&A-related expenses, and increases in cost of sales and selling, general and administrative expenses resulting from the consolidation of the 3 M&A companies.