Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 12 February 2026 (however, the main earnings forecast was announced on 7 November 2025)The 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.
Although the recovery of private equity investments in business succession transactions is progressing smoothly and the arrangement of truck operating leases and other activities are exceeding plan, net sales are expected to fall below forecast due to the deconsolidation of ムーミン物語, aircraft shortages, and the decision to forgo the structuring of fractional real estate investment products. The net income forecast has been revised upward in anticipation of a gain on the sale of fixed assets of ¥1,556 million, a loss on the sale of shares in affiliated companies of ¥263 million, a provision for doubtful accounts of ¥200 million, and lower income taxes and other taxes.
Loss on the sale of shares in affiliated companies of ¥263 million and provision for doubtful accounts of ¥200 million. In addition, a gain on the sale of fixed assets of ¥1,556 million has been recognized as extraordinary income.
| Item | Details |
|---|---|
| Net Sales | ¥18,200 million → ¥15,500 million（-14.8%） |
| Operating profit | ¥4,200 million → ¥4,200 million（0.0%） |
| Ordinary income | ¥4,000 million → ¥4,000 million（0.0%） |
| Profit attributable to owners of the parent | ¥2,700 million → ¥4,600 million（+70.4%） |
| Net income per share | 14.04 yen and sen → 23.92 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 (however, the main earnings forecast was announced on 7 November 2025) |
| Previous-period results | Fiscal year ended September 2025: net sales ¥14,432 million, operating profit ¥3,406 million, ordinary profit ¥3,242 million, net income attributable to owners of the parent ¥2,121 million, and earnings per share ¥10.91 |
| Reason for the revision | Although the recovery of private equity investments in business succession transactions is progressing smoothly and the arrangement of truck operating leases and other activities are exceeding plan, net sales are expected to fall below forecast due to the deconsolidation of ムーミン物語, aircraft shortages, and the decision to forgo the structuring of fractional real estate investment products. The net income forecast has been revised upward in anticipation of a gain on the sale of fixed assets of ¥1,556 million, a loss on the sale of shares in affiliated companies of ¥263 million, a provision for doubtful accounts of ¥200 million, and lower income taxes and other taxes. |
| Details and amount of extraordinary loss | Loss on the sale of shares in affiliated companies of ¥263 million and provision for doubtful accounts of ¥200 million. In addition, a gain on the sale of fixed assets of ¥1,556 million has been recognized as extraordinary income. |
| 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.Although the recovery of private equity investments in business succession transactions and the arrangement of truck operating leases are expected to exceed plan, net sales are expected to fall below forecast due to the deconsolidation of ムーミン物語, weakness in the aircraft division caused by aircraft shortages, and the decision to forgo the structuring of fractional real estate investment products. The net income forecast has been revised upward in anticipation of a gain on the sale of fixed assets, a loss on the sale of shares in affiliated companies, a provision for doubtful accounts, and lower income taxes and other taxes.