Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 25 March 2026The 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, operating income and ordinary income exceeded the previous forecast due to the peak sales season in March. However, net income attributable to owners of the parent fell below the previous forecast because selling, general and administrative expenses increased by ¥112 million following a review of asset retirement obligations, and the company recorded an income taxes adjustment expense of ¥226 million due to the reversal of deferred tax assets.
| Item | Details |
|---|---|
| Net Sales | ¥34,500 million → ¥35,212 million（+2.1%） |
| Operating profit | ¥-850 million → ¥-657 million |
| Ordinary income | ¥-460 million → ¥-297 million |
| Profit attributable to owners of the parent | ¥-980 million → ¥-1,094 million |
| Net income per share | -62.04 yen → -69.38 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 25 March 2026 |
| Previous-period results | Fiscal year ended March 2025: net sales of ¥36,135 million, operating income of ¥625 million, ordinary income of ¥964 million, net income attributable to owners of the parent of ¥670 million, and earnings per share of ¥41.15 |
| Reason for the revision | Net sales, operating income and ordinary income exceeded the previous forecast due to the peak sales season in March. However, net income attributable to owners of the parent fell below the previous forecast because selling, general and administrative expenses increased by ¥112 million following a review of asset retirement obligations, and the company recorded an income taxes adjustment expense of ¥226 million due to the reversal of deferred tax assets. |
| 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.Net sales, operating income and ordinary income exceeded the forecast due to the final quarter from January to March, particularly the peak sales season in March. Meanwhile, selling, general and administrative expenses increased by ¥112 million following a review of asset retirement obligations to reflect higher material prices and labor costs. In addition, after examining the recoverability of deferred tax assets, the company recorded an income taxes adjustment expense of ¥226 million due to the reversal of deferred tax assets. On a non-consolidated basis, the company recorded ¥1,089 million in provision for doubtful accounts because the subsidiary's excess liabilities had increased.