Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 30 March 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Certain projects were lost and the timing of revenue recognition shifted in the integrated solutions business, while new customer acquisition in the restaurant support services business fell below plan. On the earnings side, the forecast incorporates reductions in advertising production costs, other expenses and sales promotion expenses, but these are not expected to offset the impact of lower revenue, resulting in lower operating income and ordinary income.
| Item | Details |
|---|---|
| Net Sales | ¥1,603 million → ¥1,496 million(-6.6%) |
| Operating profit | ¥47 million → ¥10 million(-78.6%) |
| Ordinary income | ¥34 million → ¥0 million(-97.5%) |
| Profit attributable to owners of the parent | ¥124 million → ¥79 million(-35.6%) |
| Net income per share | ¥8.28 → ¥5.35 |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 March 2026 |
| Previous-period results | Fiscal year ended September 2025: net sales ¥1,630 million, operating income ¥19 million, ordinary income ¥13 million, net income ¥11 million, earnings per share ¥0.79 |
| Reason for the revision | Certain projects were lost and the timing of revenue recognition shifted in the integrated solutions business, while new customer acquisition in the restaurant support services business fell below plan. On the earnings side, the forecast incorporates reductions in advertising production costs, other expenses and sales promotion expenses, but these are not expected to offset the impact of lower revenue, resulting in lower operating income and ordinary income. |
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.In the integrated solutions business, certain projects were lost and the timing of revenue recognition shifted, while new customer acquisition in the restaurant support services business fell below plan. As a result, revenue is expected to decline. On the earnings side, the forecast incorporates reductions in advertising production costs and sales promotion expenses, but these are not expected to offset the impact of lower revenue, resulting in lower operating income and ordinary income.