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.
The timing of the sale of several properties held for sale, originally scheduled for the fourth quarter, was changed to the following consolidated fiscal year. To avoid selling the properties early by lowering the exit prices and secure the profit level set in the initial plan, priority was given to optimizing management resources and maximizing asset value. Rental income will continue to be recognized until the sales are completed, and the growth of the core online sales organization is also progressing steadily, so profit is expected to exceed the initial forecast.
| Item | Details |
|---|---|
| Net Sales | ¥5,940 million → ¥5,266 million（-11.3%） |
| Operating profit | ¥575 million → ¥644 million（+12.0%） |
| Ordinary income | ¥567 million → ¥665 million（+17.2%） |
| Profit attributable to owners of the parent | ¥340 million → ¥385 million（+13.2%） |
| Net income per share | 59.55 yen and sen → 65.15 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 | Net sales: ¥5,963 million; operating profit: ¥461 million; ordinary profit: ¥497 million; profit attributable to owners of the parent: ¥178 million; earnings per share: ¥31.85 |
| Reason for the revision | The timing of the sale of several properties held for sale, originally scheduled for the fourth quarter, was changed to the following consolidated fiscal year. To avoid selling the properties early by lowering the exit prices and secure the profit level set in the initial plan, priority was given to optimizing management resources and maximizing asset value. Rental income will continue to be recognized until the sales are completed, and the growth of the core online sales organization is also progressing steadily, so profit is expected to exceed the initial forecast. |
| Dividend forecast revision | The year-end dividend forecast for the fiscal year ending March 2026 has been increased by ¥5 per share, from ¥60.00 to ¥65.00. The annual dividend has also been increased from ¥60.00 to ¥65.00 per share. |
| Consolidated / non-consolidated | Consolidated |
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.The timing of the sale of several properties held for sale was changed to the following consolidated fiscal year. This avoided selling the properties early by lowering the exit prices and gave priority to securing the planned profit level. Rental income will be recognized during the period until the properties are sold, and the growth of the core online sales organization is also progressing steadily, so profit is expected to exceed the initial forecast.