The document this correction applies to
Timely disclosureWhat was corrected and how
A subsequent correction by the company to the contents of an already published filing.
Notice Concerning the Difference Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026
Open the original document1. The table showing the difference between the full-year consolidated forecast and actual results for the fiscal year ending March 2026, including actual results, changes, rates of change, and actual adjusted EBITDA; and 2. the description of the reasons for the difference
Previous Forecast Announcement (A) Net Sales ¥5,294 million / Operating profit -¥270 million / Ordinary income -¥277 million / Profit attributable to owners of the parent -¥40 million / Net income per share -¥4.01 / Actual result (B) Net Sales ¥4,569 million / Operating profit -¥414 million / Ordinary income -¥425 million / Profit attributable to owners of the parent -¥173 million / Net income per share -¥17.27 / Change (B-A) Net Sales -¥725 million / Operating profit -¥143 million / Ordinary income -¥147 million / Profit attributable to owners of the parent -¥133 million / Change rate (%) Net Sales △13.7％ / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed / Actual adjusted EBITDA -¥325 million for the fiscal year ending March 2026
Previous Forecast Announcement (A) Net Sales ¥5,294 million / Operating profit -¥270 million / Ordinary income -¥277 million / Profit attributable to owners of the parent -¥40 million / Net income per share -¥4.01 / Actual result (B) Net Sales ¥4,560 million / Operating profit -¥417 million / Ordinary income -¥428 million / Profit attributable to owners of the parent -¥174 million / Net income per share -¥17.32 / Change (B-A) Net Sales -¥734 million / Operating profit -¥147 million / Ordinary income -¥151 million / Profit attributable to owners of the parent -¥133 million / Change rate (%) Net Sales △13.9％ / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed / Actual adjusted EBITDA -¥324 million for the fiscal year ending March 2026
Following the announcement of the "Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)," certain errors were identified during the accounting audit in the accounting treatment of revenue, cost of sales, and selling, general and administrative expenses, including the treatment of tax-effect accounting and the reclassification of account items. As a result, certain errors were also identified in the compilation of segment information.
| Item | Details |
|---|---|
| Disclosure subject to correction | Notice Concerning the Difference Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending March 2026 |
| Original disclosure date | 14 May 2026 |
| Location of correction | 1. The table showing the difference between the full-year consolidated forecast and actual results for the fiscal year ending March 2026, including actual results, changes, rates of change, and actual adjusted EBITDA; and 2. the description of the reasons for the difference |
| Details of correction | Previous Forecast Announcement (A) Net Sales ¥5,294 million / Operating profit -¥270 million / Ordinary income -¥277 million / Profit attributable to owners of the parent -¥40 million / Net income per share -¥4.01 / Actual result (B) Net Sales ¥4,569 million / Operating profit -¥414 million / Ordinary income -¥425 million / Profit attributable to owners of the parent -¥173 million / Net income per share -¥17.27 / Change (B-A) Net Sales -¥725 million / Operating profit -¥143 million / Ordinary income -¥147 million / Profit attributable to owners of the parent -¥133 million / Change rate (%) Net Sales △13.7％ / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed / Actual adjusted EBITDA -¥325 million for the fiscal year ending March 2026 → Previous Forecast Announcement (A) Net Sales ¥5,294 million / Operating profit -¥270 million / Ordinary income -¥277 million / Profit attributable to owners of the parent -¥40 million / Net income per share -¥4.01 / Actual result (B) Net Sales ¥4,560 million / Operating profit -¥417 million / Ordinary income -¥428 million / Profit attributable to owners of the parent -¥174 million / Net income per share -¥17.32 / Change (B-A) Net Sales -¥734 million / Operating profit -¥147 million / Ordinary income -¥151 million / Profit attributable to owners of the parent -¥133 million / Change rate (%) Net Sales △13.9％ / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed / Actual adjusted EBITDA -¥324 million for the fiscal year ending March 2026（Net Sales -13.7% to -13.9% / Operating profit - to - / Ordinary income - to - / Profit attributable to owners of the parent - to -） |
| Reason for correction | Following the announcement of the "Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)," certain errors were identified during the accounting audit in the accounting treatment of revenue, cost of sales, and selling, general and administrative expenses, including the treatment of tax-effect accounting and the reclassification of account items. As a result, certain errors were also identified in the compilation of segment information. |
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.During the accounting audit, certain errors were identified in the accounting treatment of revenue, cost of sales, and selling, general and administrative expenses, including the treatment of tax-effect accounting and the reclassification of account items. As a result, certain errors were also identified in the compilation of segment information.