Revised forecast
Fiscal year ending March 2027 · Cumulative second quarter and full yearPrevious forecast published 11 May 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.
In light of customer growth falling below the initial plan and increases in other costs and additional expenses associated with various investments exceeding expectations, the assumptions for net sales, cost of sales and personnel expenses were reviewed. Meanwhile, the Company plans to sell investment securities during the fiscal year and expects to record an extraordinary gain.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 6,410 / Full year 12,903 → Second quarter (interim period, current actual results) 6,079 / Full year 12,359（Second quarter (interim period) -5.2 / Full year -4.2） |
| Operating profit | Second quarter (interim period) 9 / Full year 109 → Second quarter (interim period, current actual results) -213 / Full year -327 |
| Ordinary income | Second quarter (interim period) 10 / Full year 114 → Second quarter (interim period, current actual results) -203 / Full year -311 |
| Profit attributable to owners of the parent | Second quarter (interim period) -22 / Full year 48 → Second quarter (interim period, current actual results) -226 / Full year 100（Second quarter (interim period) Not disclosed / Full year 108.3） |
| Net income per share | Second quarter (interim period) -0.54 / Full year 1.19 → Second quarter (interim period, current actual results) -5.66 / Full year 2.5（Second quarter (interim period) Not disclosed / Full year 110.1） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Interim period: net sales of ¥6,008 million, operating loss of ¥26 million, ordinary loss of ¥24 million, interim net loss attributable to owners of the parent of ¥67 million, and interim net loss per share of ¥1.69. Full year: net sales of ¥12,093 million, operating loss of ¥120 million, ordinary loss of ¥116 million, net loss attributable to owners of the parent of ¥462 million, and net loss per share of ¥11.61. |
| Reason for the revision | In light of customer growth falling below the initial plan and increases in other costs and additional expenses associated with various investments exceeding expectations, the assumptions for net sales, cost of sales and personnel expenses were reviewed. Meanwhile, the Company plans to sell investment securities during the fiscal year and expects to record an extraordinary gain. |
| 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 forecasts for net sales, operating profit and ordinary profit were revised downward because customer growth fell below the initial plan, while raw material prices, personnel expenses, other costs and additional investment-related expenses exceeded expectations. On the other hand, net income was revised upward based on an expected extraordinary gain from the planned sale of investment securities during the fiscal year.