Revised forecast
Fiscal year ending August 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The prior period was an irregular five-month fiscal period due to a change in the fiscal year-end. In the current period, the company recognized provisions for doubtful accounts, share-based compensation expense, losses on the sale and valuation of crypto assets, a provision for doubtful accounts related to loans to subsidiaries, a provision related to shareholder benefit points, and impairment losses on shares of affiliates, among others.
Extraordinary losses: ¥3,552 million. Major items included impairment losses on shares of affiliates of ¥1,625 million, impairment losses on equity investments of ¥961 million, a provision for losses on the businesses of affiliates of ¥538 million, and impairment losses on investment securities of ¥249 million.
| Item | Details |
|---|---|
| Net Sales | 359 |
| Operating profit | -1,701 |
| Ordinary income | -6,551 |
| Profit attributable to owners of the parent | -8,232 |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Full year |
| Previous-period results | Prior-period actual results (A): Revenue ¥189 million, operating loss ¥886 million, ordinary profit ¥855 million, net income ¥535 million, earnings per share ¥19.31 |
| Reason for the revision | The prior period was an irregular five-month fiscal period due to a change in the fiscal year-end. In the current period, the company recognized provisions for doubtful accounts, share-based compensation expense, losses on the sale and valuation of crypto assets, a provision for doubtful accounts related to loans to subsidiaries, a provision related to shareholder benefit points, and impairment losses on shares of affiliates, among others. |
| Details and amount of extraordinary loss | Extraordinary losses: ¥3,552 million. Major items included impairment losses on shares of affiliates of ¥1,625 million, impairment losses on equity investments of ¥961 million, a provision for losses on the businesses of affiliates of ¥538 million, and impairment losses on investment securities of ¥249 million. |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (3)
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 prior period was an irregular five-month fiscal period resulting from a change in the fiscal year-end, so the comparison is provided for reference. In the current period, the company reported an operating loss due mainly to an ¥881 million provision for doubtful accounts following a review of the collectability of operating loans in its investment and financing business, and ¥140 million in share-based compensation expense related to restricted stock compensation. In addition, it recognized a ¥410 million loss on the sale of crypto assets and a ¥1,704 million valuation loss on crypto assets in connection with its complete withdrawal from the crypto-asset dealing business, a ¥409 million provision for doubtful accounts related to loans to subsidiaries, and a ¥456 million provision related to shareholder benefit points. At the net income level, the company recognized extraordinary losses including impairment losses on shares of affiliates, impairment losses on equity investments, a provision for losses on the businesses of affiliates, and impairment losses on investment securities.