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.
Although revenue increased as a result of acquiring new customers and making additional proposals to existing customers, orders declined from certain customers due to, among other factors, a review of promotional measures. Increases in raw material prices, logistics costs, promotional expenses, outsourcing expenses incurred at the launch of new services, and personnel expenses related to securing and training human resources, as well as upfront investment to expand digital products and shift the productivity structure, put pressure on earnings.
| Item | Details |
|---|---|
| Net Sales | ¥10,400 million → ¥9,967 million（-4.2%） |
| Operating profit | ¥400 million → ¥215 million（-46.0%） |
| Ordinary income | ¥470 million → ¥288 million（-38.6%） |
| Profit attributable to owners of the parent | ¥330 million → ¥188 million（-42.9%） |
| Net income per share | ¥114.66 → ¥65.58 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Fiscal year ended March 2025: net sales of ¥9,792 million, operating profit of ¥365 million, ordinary profit of ¥437 million, net income of ¥311 million, and basic earnings per share of ¥108.37 |
| Reason for the revision | Although revenue increased as a result of acquiring new customers and making additional proposals to existing customers, orders declined from certain customers due to, among other factors, a review of promotional measures. Increases in raw material prices, logistics costs, promotional expenses, outsourcing expenses incurred at the launch of new services, and personnel expenses related to securing and training human resources, as well as upfront investment to expand digital products and shift the productivity structure, put pressure on earnings. |
Items this document does not state (3)
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.Orders declined from certain customers due to, among other factors, a review of promotional measures. On the earnings side, increases in raw material prices, logistics costs, promotional expenses, outsourcing expenses associated with the launch of new services, and personnel expenses related to securing and training human resources exceeded expectations. Continued investment ahead of growth, including the expansion of digital products and a shift in the productivity structure, also put pressure on earnings.