Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published Announced on 14 August 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.
Net sales slightly exceeded the previous forecast, while profit exceeded the initial forecast due to measures including the suppression of increases in personnel expenses through the use of AI tools and the efficient allocation of promotional expenses.
| Item | Details |
|---|---|
| Net Sales | ¥5,800 million → ¥5,815 million（+0.3%） |
| Operating profit | ¥500 million → ¥685 million（+37.0%） |
| Ordinary income | ¥490 million → ¥732 million（+49.4%） |
| Profit attributable to owners of the parent | ¥350 million → ¥532 million（+52.0%） |
| Net income per share | 28.39 yen and sen → 43.79 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 14 August 2025 |
| Previous-period results | Fiscal year ended June 2025: net sales of ¥5,536 million, operating profit of ¥386 million, ordinary profit of ¥400 million, net income attributable to owners of the parent of ¥342 million, and earnings per share of ¥28.19 |
| Reason for the revision | Net sales slightly exceeded the previous forecast, while profit exceeded the initial forecast due to measures including the suppression of increases in personnel expenses through the use of AI tools and the efficient allocation of promotional expenses. |
| Dividend forecast revision | ¥26.00 to ¥27.00 per share, an increase of ¥1.00 |
| 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.Net sales slightly exceeded the previous forecast, while profit exceeded the initial forecast due to measures including the suppression of increases in personnel expenses through the use of AI tools and the efficient allocation of promotional expenses. The dividend was increased because performance exceeded expectations and consolidated shareholders’ equity increased.