Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025The 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.
Consolidated net sales were ¥188 million below forecast, although the domestic business remained solid and posted record-high sales. In addition to the shortfall in net sales against plan, gross profit was ¥125 million below plan due to higher personnel expenses associated with staff expansion and wage revisions, as well as rising raw material prices. Furthermore, selling, general and administrative expenses increased by ¥128 million in total due to ¥64 million in business launch costs for the Singapore subsidiary and ¥59 million in costs associated with strengthening the operating structure in Japan, among other factors.
| Item | Details |
|---|---|
| Net Sales | Individual 3,000 / Consolidated 3,000 → Individual 2,806 / Consolidated 2,811（Individual -6.4 / Consolidated -6.3） |
| Operating profit | Individual 450 / Consolidated 450 → Individual 263 / Consolidated 202（Individual -41.5 / Consolidated -55） |
| Ordinary income | Individual 450 / Consolidated 450 → Individual 278 / Consolidated 217（Individual -38.2 / Consolidated -51.7） |
| Profit attributable to owners of the parent | Individual 320 / Consolidated 320 → Individual 192 / Consolidated 155（Individual -39.9 / Consolidated -51.3） |
| Net income per share | Individual 31.46 / Consolidated 31.46 → Individual 19.03 / Consolidated 15.44 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Individual Net Sales ¥2,679 million (¥ for net income per share) / Operating profit ¥418 million (¥ for net income per share) / Ordinary income ¥428 million (¥ for net income per share) / Net income for the current fiscal year ¥385 million (¥ for net income per share) / Net income per share ¥37.67 million (¥ for net income per share) / Consolidated Not disclosed |
| Reason for the revision | Consolidated net sales were ¥188 million below forecast, although the domestic business remained solid and posted record-high sales. In addition to the shortfall in net sales against plan, gross profit was ¥125 million below plan due to higher personnel expenses associated with staff expansion and wage revisions, as well as rising raw material prices. Furthermore, selling, general and administrative expenses increased by ¥128 million in total due to ¥64 million in business launch costs for the Singapore subsidiary and ¥59 million in costs associated with strengthening the operating structure in Japan, among other factors. |
| Consolidated / non-consolidated | Consolidated/non-consolidated |
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.Although the domestic business remained solid and recorded record-high net sales, it fell short of the earnings forecast. In addition, profit fell below forecast due to higher personnel expenses resulting from staff expansion and wage revisions, rising raw material prices, ¥64 million in business launch costs for the Singapore subsidiary, and ¥59 million in costs associated with strengthening the operating structure in Japan, among other factors.