Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 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.
At HCFA, the time required to close projects became longer, some project closing dates changed to the next fiscal year and some projects failed to close, among other factors, resulting in expected numbers of closed projects and revenue below initial projections. In addition, the Company expects to record an extraordinary loss of ¥400 million related to improper transactions by an employee of a business partner at Cosmo Pia.
Extraordinary loss of ¥400 million related to improper transactions by an employee of a business partner at Cosmo Pia (expected to be recorded)
| Item | Details |
|---|---|
| Net Sales | 10,005 Millions of yen → 9,432 Millions of yen（-5.7%） |
| Operating profit | 785 Millions of yen → 420 Millions of yen（-46.4%） |
| Ordinary income | 779 Millions of yen → 408 Millions of yen（-47.5%） |
| Profit attributable to owners of the parent | 436 Millions of yen → -184 Millions of yen（-142.3%） |
| Net income per share | 141.08 yen and sen → -59.52 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Fiscal year ended September 2025 actual results: revenue ¥8,945 million, operating income ¥781 million, ordinary income ¥773 million, net income attributable to owners of the parent ¥398 million, consolidated net income per share ¥125.96 |
| Reason for the revision | At HCFA, the time required to close projects became longer, some project closing dates changed to the next fiscal year and some projects failed to close, among other factors, resulting in expected numbers of closed projects and revenue below initial projections. In addition, the Company expects to record an extraordinary loss of ¥400 million related to improper transactions by an employee of a business partner at Cosmo Pia. |
| Details and amount of extraordinary loss | Extraordinary loss of ¥400 million related to improper transactions by an employee of a business partner at Cosmo Pia (expected to be recorded) |
| 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.At HCFA, the time required to close projects became longer than initially expected, some projects were postponed to the next fiscal year and others failed to close, resulting in expected numbers of closed projects and revenue below projections. In addition, the Company expects to record an extraordinary loss of ¥400 million related to improper transactions by an employee of a business partner at Cosmo Pia.