Revised forecast
Fiscal years ending March 2027 and March 2028 · Full yearThe 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 revision takes into account the creation of business synergies from the conversion of WITH HD into a wholly owned subsidiary, the elimination of one-off expenses, and the contribution of 12 months of results from WITH HD. For the fiscal year ending March 2027, the company has reviewed WITH HD's financial information and specific strategy and is now able to reasonably calculate its impact on consolidated results.
| Item | Details |
|---|---|
| Net Sales | Fiscal year ending March 2027 Not disclosed / Fiscal year ending March 2028 25,500 → Fiscal year ending March 2027 25,500 / Fiscal year ending March 2028 28,500（Fiscal year ending March 2027 75.7％ / Fiscal year ending March 2028 11.8％） |
| Operating profit | Fiscal year ending March 2027 Not disclosed / Fiscal year ending March 2028 1,000 → Fiscal year ending March 2027 1,000 / Fiscal year ending March 2028 1,500（Fiscal year ending March 2027 170.3％ / Fiscal year ending March 2028 50.0％） |
| Ordinary income | Fiscal year ending March 2027 Not disclosed / Fiscal year ending March 2028 450 → Fiscal year ending March 2027 450 / Fiscal year ending March 2028 1,100（Fiscal year ending March 2027 28.6％ / Fiscal year ending March 2028 144.4％） |
| Profit attributable to owners of the parent | Fiscal year ending March 2027 Not disclosed / Fiscal year ending March 2028 221 → Fiscal year ending March 2027 221 / Fiscal year ending March 2028 700（Fiscal year ending March 2027 0.5％ / Fiscal year ending March 2028 216.7％） |
| Net income per share | Fiscal year ending March 2027 Not disclosed / Fiscal year ending March 2028 68.53 → Fiscal year ending March 2027 68.53 / Fiscal year ending March 2028 217.06（Fiscal year ending March 2027 0.2% / Fiscal year ending March 2028 216.7％） |
| Fiscal Period Covered | Fiscal years ending March 2027 and March 2028 |
| Period Covered | Full year |
| Previous-period results | Actual results for the fiscal year ended March 2026 (A): sales of ¥14,517 million, operating profit of ¥370 million, ordinary profit of ¥350 million, net income attributable to owners of the parent of ¥220 million, and net income per share of ¥68.42 |
| Reason for the revision | The revision takes into account the creation of business synergies from the conversion of WITH HD into a wholly owned subsidiary, the elimination of one-off expenses, and the contribution of 12 months of results from WITH HD. For the fiscal year ending March 2027, the company has reviewed WITH HD's financial information and specific strategy and is now able to reasonably calculate its impact on consolidated results. |
| 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.The forecasts take into account business synergies from the conversion of WITHホールディングス into a wholly owned subsidiary, the elimination of one-off expenses, and the inclusion of 12 months of its results in the fiscal year ending March 2028. For the fiscal year ending March 2027, the company has also reviewed WITHホールディングス's financial information and strategy and is now able to reasonably calculate its impact on consolidated results.