Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 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 are expected to exceed the previous forecast as sales have remained firm. Operating income and ordinary income are expected to fall below the previous forecast because selling, general and administrative expenses will exceed the previous forecast due to higher personnel expenses associated with investment in recruitment and employee development. As earnings are expected to expand from the next fiscal year onward, the Company recognized deferred tax assets of ¥47 million and an income taxes adjustment of negative ¥45 million, resulting in expected net income of ¥236 million.
| Item | Details |
|---|---|
| Net Sales | ¥4,800 million → ¥5,387 million（+12.2%） |
| Operating profit | ¥285 million → ¥226 million（-20.7%） |
| Ordinary income | ¥281 million → ¥224 million（-20.3%） |
| Profit attributable to owners of the parent | ¥226 million → ¥236 million（+4.4%） |
| Net income per share | 6.45 yen → 6.72 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Consolidated net sales of ¥4,347 million, consolidated operating income of ¥268 million, consolidated ordinary income of ¥244 million, net income attributable to owners of the parent of ¥181 million, and consolidated net income per share of ¥5.17 (fiscal year ended March 2025) |
| Reason for the revision | Net sales are expected to exceed the previous forecast as sales have remained firm. Operating income and ordinary income are expected to fall below the previous forecast because selling, general and administrative expenses will exceed the previous forecast due to higher personnel expenses associated with investment in recruitment and employee development. As earnings are expected to expand from the next fiscal year onward, the Company recognized deferred tax assets of ¥47 million and an income taxes adjustment of negative ¥45 million, resulting in expected net income of ¥236 million. |
| 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 are expected to exceed the previous forecast as sales have remained firm. However, investment in recruitment and employee development with a view to medium- and long-term growth is expected to increase personnel expenses and selling, general and administrative expenses, resulting in lower-than-forecast operating income and ordinary income. The Company expects earnings to expand from the next fiscal year onward and has recognized deferred tax assets and an income taxes adjustment, resulting in an expected increase in net income.