Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue from gold bullion declined by approximately 12% year on year due to deteriorating investor sentiment amid sharp fluctuations in gold prices and other factors. The Company also recorded allowances for doubtful accounts associated with delays in collecting trade receivables and other factors, litigation settlement costs, impairment losses on goodwill and fixed assets, and valuation losses on shares of affiliates.
Litigation settlement costs of ¥1,209 million, an impairment loss of ¥350 million on goodwill related to shares of 株式会社クラウドバンク, an impairment loss of ¥5.28 million on fixed assets related to the non-bank business, and a ¥636 million valuation loss on shares of an affiliate related to shares of 株式会社まーる, among others. Total special losses: ¥2,728 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥9,394 million（△1.0% (year on year)） |
| Operating profit | Not disclosed → ¥-2,792 million |
| Ordinary income | Not disclosed → ¥-2,827 million |
| Profit attributable to owners of the parent | Not disclosed → ¥-3,998 million |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Consolidated: revenue of ¥9,489 million, operating profit of ¥187 million, ordinary profit of ¥308 million, and net income attributable to owners of the parent of ¥236 million. Non-consolidated: revenue of ¥9,151 million, operating loss of ¥65 million, ordinary profit of ¥267 million, and net income of ¥246 million. |
| Reason for the revision | Revenue from gold bullion declined by approximately 12% year on year due to deteriorating investor sentiment amid sharp fluctuations in gold prices and other factors. The Company also recorded allowances for doubtful accounts associated with delays in collecting trade receivables and other factors, litigation settlement costs, impairment losses on goodwill and fixed assets, and valuation losses on shares of affiliates. |
| Details and amount of extraordinary loss | Litigation settlement costs of ¥1,209 million, an impairment loss of ¥350 million on goodwill related to shares of 株式会社クラウドバンク, an impairment loss of ¥5.28 million on fixed assets related to the non-bank business, and a ¥636 million valuation loss on shares of an affiliate related to shares of 株式会社まーる, among others. Total special losses: ¥2,728 million. |
| Dividend forecast revision | The year-end dividend and total annual dividend were changed from undecided to ¥0. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.Investor sentiment deteriorated amid sharp fluctuations in gold prices and other factors, causing revenue from gold bullion to decline by approximately 12% year on year. The Company also recorded allowances for doubtful accounts related to delays in collecting trade receivables and the non-bank business, litigation settlement costs, impairment losses on goodwill and fixed assets, and valuation losses on shares of affiliates. Meanwhile, the lending performance of the non-bank business operated by a subsidiary remained strong.