Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 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.
In the pet commerce business, the sales mix changed as a result of the shift to D2C, causing variable costs such as sales commissions and packing and freight expenses to exceed the assumed costs. In addition, the company calculated deferred tax assets relating to tax loss carryforwards and recorded an adjustment to corporate income taxes and other taxes.
| Item | Details |
|---|---|
| Net Sales | ¥7,445 million → ¥7,420 million（-0.3%） |
| Operating profit | ¥-171 million → ¥-205 million |
| Ordinary income | ¥-178 million → ¥-230 million |
| Profit attributable to owners of the parent | ¥-142 million → ¥-270 million |
| Net income per share | -76.04 yen and sen → -143.66 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Revenue: ¥9,032 million; operating profit: ¥228 million; ordinary profit: ¥207 million; profit attributable to owners of the parent: ¥128 million; earnings per share: ¥68.86 |
| Reason for the revision | In the pet commerce business, the sales mix changed as a result of the shift to D2C, causing variable costs such as sales commissions and packing and freight expenses to exceed the assumed costs. In addition, the company calculated deferred tax assets relating to tax loss carryforwards and recorded an adjustment to corporate income taxes and other taxes. |
| Consolidated / non-consolidated | 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.In the pet commerce business, the sales mix changed as a result of the shift to D2C, causing variable costs such as sales commissions and packing and freight expenses to exceed the assumed costs. As a result, the expected operating and ordinary losses widened. In addition, the company calculated deferred tax assets relating to tax loss carryforwards and recorded an adjustment to corporate income taxes and other taxes. No extraordinary gains or extraordinary losses were incurred.