Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 30 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.
The revision reflects a decline in the customer base resulting from the reorganization into generation-specific business domains with clearly defined customer targets, order shortfalls in the mail-order business due to delays in the progress and realization of the effects of digital-shift initiatives, and a decline in gross profit due to an increase in inventory-disposal sales. Profit attributable to owners of the parent is expected to break even due to gains on the sale of fixed assets.
| Item | Details |
|---|---|
| Net Sales | ¥45,000 million → ¥41,000 million（-8.9%） |
| Operating profit | ¥200 million → ¥-1,200 million |
| Ordinary income | ¥200 million → ¥-1,200 million |
| Profit attributable to owners of the parent | ¥1,350 million → ¥0 million（-100.0%） |
| Net income per share | 28.86 yen → 0 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 March 2026 |
| Previous-period results | Consolidated revenue: ¥42,071 million; consolidated operating loss: ¥2,588 million; consolidated ordinary loss: ¥2,737 million; profit attributable to owners of the parent: ¥3,940 million; consolidated earnings per share: ¥84.23 |
| Reason for the revision | The revision reflects a decline in the customer base resulting from the reorganization into generation-specific business domains with clearly defined customer targets, order shortfalls in the mail-order business due to delays in the progress and realization of the effects of digital-shift initiatives, and a decline in gross profit due to an increase in inventory-disposal sales. Profit attributable to owners of the parent is expected to break even due to gains on the sale of fixed 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.The revision reflects a decline in the customer base resulting from the reorganization of the business domains as customer targets were clarified, order shortfalls in the mail-order business due to delays in the progress and realization of the effects of digital-shift initiatives, and a decline in gross profit due to an increase in inventory-disposal sales. Profit attributable to owners of the parent is expected to break even due to gains on the sale of fixed assets. Executive compensation is being reduced to clarify management's responsibility for the downward revision.