Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 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 declined due to fluctuations in oil prices, and a reassessment of 3 properties held for sale by the Real Estate Division resulted in a ¥33 million write-down in cost of sales. As a result, operating profit fell short of the forecast, and ordinary loss amounted to ¥49 million. The Company recognized gains on the sale of fixed assets and land as extraordinary gains, and recognized income taxes of ¥133 million. As a result, net income amounted to ¥136 million.
| Item | Details |
|---|---|
| Net Sales | ¥2,230 million → ¥2,107 million（-5.5%） |
| Operating profit | ¥22 million → ¥-30 million（-236.3%） |
| Ordinary income | ¥2 million → ¥-49 million（-2,550.0%） |
| Profit attributable to owners of the parent | ¥165 million → ¥136 million（-17.0%） |
| Net income per share | ¥44.55 → ¥36.73 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net sales: ¥3,369 million; operating profit: ¥79 million; ordinary profit: ¥69 million; net income attributable to owners of the parent: ¥30 million; net income per share: ¥8.35 |
| Reason for the revision | Net sales declined due to fluctuations in oil prices, and a reassessment of 3 properties held for sale by the Real Estate Division resulted in a ¥33 million write-down in cost of sales. As a result, operating profit fell short of the forecast, and ordinary loss amounted to ¥49 million. The Company recognized gains on the sale of fixed assets and land as extraordinary gains, and recognized income taxes of ¥133 million. As a result, net income amounted to ¥136 million. |
| Dividend forecast revision | No revision |
| 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 decline in net sales due to fluctuations in oil prices and a ¥33 million write-down in cost of sales following a reassessment of 3 properties held for sale by the Real Estate Division were factors behind the shortfall in operating profit. The Company also recognized a ¥94 million gain on the sale of land and a ¥96 million deferred income tax benefit in connection with its assessment of the recoverability of deferred tax assets.