Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Improvements in the employment and income environment, an increase in the number of visitors to Japan, stronger product development and sales, and the supply of products for Expo 2025 Osaka, Kansai contributed to performance during the fiscal year. At the same time, the company anticipates an uncertain outlook, including higher raw material prices, energy costs and indirect costs, as well as labor shortages and rising personnel costs.
Loss on disposal of fixed assets: ¥2.598 million; impairment loss: ¥15.370 million; total extraordinary losses: ¥17.969 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥9,300 million（△4.0% (year-on-year change)） |
| Operating profit | Not disclosed → ¥500 million（3.1% (year-on-year change)） |
| Ordinary income | Not disclosed → ¥495 million（1.0% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥347 million（5.7% (year-on-year change)） |
| Net income per share | Not disclosed → 496.18 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: revenue ¥9,691 million, operating income ¥485 million, ordinary income ¥490 million, net income attributable to owners of the parent ¥328 million, and earnings per share of ¥470.09 |
| Reason for the revision | Improvements in the employment and income environment, an increase in the number of visitors to Japan, stronger product development and sales, and the supply of products for Expo 2025 Osaka, Kansai contributed to performance during the fiscal year. At the same time, the company anticipates an uncertain outlook, including higher raw material prices, energy costs and indirect costs, as well as labor shortages and rising personnel costs. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥2.598 million; impairment loss: ¥15.370 million; total extraordinary losses: ¥17.969 million |
| Dividend forecast revision | Forecast year-end dividend for the fiscal year ending March 2027: ¥110.00; annual dividend: ¥110.00. Comparison with the previous forecast and whether the forecast was revised: Not disclosed |
| 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.Performance improved during the fiscal year due to improvements in the employment and income environment, an increase in the number of visitors to Japan, the supply of products for Expo 2025 Osaka, Kansai, collaboration with local companies, and product development leveraging intellectual property. The company also cited an uncertain outlook, including higher raw material, energy and indirect costs, as well as chronic labor shortages and rising personnel costs in the tourism business.