Revised forecast
Fiscal year ending December 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue is expected to fall below the initial plan because sales of ADVANTAGE CLUB are projected to decline. However, profit at each level from gross profit downward has been left unchanged from the initial plan, reflecting the expected closing of a consulting engagement for the purchase of a large single income-producing property in the third quarter and the steady performance of property consulting.
Loss on disposal of fixed assets: ¥1 million (total extraordinary losses: ¥1 million)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥28,720 million |
| Operating profit | Not disclosed → ¥4,000 million |
| Ordinary income | Not disclosed → ¥3,850 million |
| Profit attributable to owners of the parent | Not disclosed → ¥2,650 million |
| Net income per share | Not disclosed → 110.12 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥41,785 million, operating profit: ¥3,858 million, ordinary profit: ¥3,756 million, profit attributable to owners of the parent: ¥2,750 million |
| Reason for the revision | Revenue is expected to fall below the initial plan because sales of ADVANTAGE CLUB are projected to decline. However, profit at each level from gross profit downward has been left unchanged from the initial plan, reflecting the expected closing of a consulting engagement for the purchase of a large single income-producing property in the third quarter and the steady performance of property consulting. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥1 million (total extraordinary losses: ¥1 million) |
| Dividend forecast revision | No revision |
| 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.Revenue is expected to fall below the initial plan because sales of ADVANTAGE CLUB are projected to decline. However, a large consulting engagement for the purchase of a single income-producing property is expected to be contracted in the third quarter, and property consulting remains firm. Accordingly, profit at each level has been left unchanged from the initial plan.