Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue is expected to exceed the previous forecast because 株式会社京樽 was included in the scope of consolidation on 1 September 2026. Although the consolidation of 京樽 is expected to contribute to higher operating income and ordinary income, these are expected to fall below the forecast because the increase in various costs associated with lower revenue due to unfavorable weather and other factors in the first half cannot be fully absorbed. Net income attributable to owners of the parent is expected to exceed the previous forecast due to the recognition of a gain on negative goodwill.
A gain on negative goodwill of ¥1,477 million was recognized as extraordinary income. As the purchase price allocation has not been completed, this is a provisional amount and may change in the future.
| Item | Details |
|---|---|
| Net Sales | 83,000 Million yen → 94,300 Million yen（+13.6%） |
| Operating profit | 3,200 Million yen → 2,600 Million yen（-18.8%） |
| Ordinary income | 3,000 Million yen → 2,400 Million yen（-20.0%） |
| Profit attributable to owners of the parent | 1,800 Million yen → 2,500 Million yen（+38.9%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Fiscal year ending March 2026: revenue of ¥76,421 million, operating income of ¥3,051 million, ordinary income of ¥2,994 million and net income attributable to owners of the parent of ¥1,694 million |
| Reason for the revision | Revenue is expected to exceed the previous forecast because 株式会社京樽 was included in the scope of consolidation on 1 September 2026. Although the consolidation of 京樽 is expected to contribute to higher operating income and ordinary income, these are expected to fall below the forecast because the increase in various costs associated with lower revenue due to unfavorable weather and other factors in the first half cannot be fully absorbed. Net income attributable to owners of the parent is expected to exceed the previous forecast due to the recognition of a gain on negative goodwill. |
| Details and amount of extraordinary loss | A gain on negative goodwill of ¥1,477 million was recognized as extraordinary income. As the purchase price allocation has not been completed, this is a provisional amount and may change in the future. |
| Dividend forecast revision | No changes. The year-end dividend forecast for the fiscal year ending March 2027 remains unchanged. |
| 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.Revenue is expected to exceed the previous forecast because 京樽 will be included in the consolidated results. Although the consolidation of 京樽 is expected to contribute to higher operating income and ordinary income, these are expected to fall below the forecast because the increase in various costs associated with lower revenue due to unfavorable weather and other factors in the first half is not expected to be fully absorbed. Net income attributable to owners of the parent is expected to exceed the forecast due to the recognition of a ¥1,477 million gain on negative goodwill.