Revised forecast
Fiscal year ending February 2026 · Full yearPrevious forecast published Announced on 20 February 2026The 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.
Fictitious circular transactions were identified in certain transactions involving a major business partner, necessitating the cancellation of sales and a review of accounting treatments, including those for prior fiscal years. The Company cancelled sales equivalent to the full ¥215 million receivable from ジー・プラン and recorded a ¥180 million goodwill impairment loss as an extraordinary loss.
Goodwill impairment loss: ¥180 million
| Item | Details |
|---|---|
| Net Sales | ¥3,481 million → ¥3,127 million（-10.2%） |
| Operating profit | ¥-64 million → ¥-423 million |
| Ordinary income | ¥-54 million → ¥-74 million |
| Profit attributable to owners of the parent | ¥-134 million → ¥-260 million |
| Net income per share | -54.8 yen and sen → -113.55 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 20 February 2026 |
| Previous-period results | Net sales: ¥3,071 million; operating loss: ¥233 million; ordinary profit: ¥282 million; net income: ¥119 million; net income per share: ¥51.89 (fiscal year ended February 2025, retrospectively adjusted following the correction) |
| Reason for the revision | Fictitious circular transactions were identified in certain transactions involving a major business partner, necessitating the cancellation of sales and a review of accounting treatments, including those for prior fiscal years. The Company cancelled sales equivalent to the full ¥215 million receivable from ジー・プラン and recorded a ¥180 million goodwill impairment loss as an extraordinary loss. |
| Details and amount of extraordinary loss | Goodwill impairment loss: ¥180 million |
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.Fictitious circular transactions involving a major business partner were identified, requiring the cancellation of related sales and a review of accounting treatments, including those for prior fiscal years. In addition, the Company cancelled sales equivalent to the full ¥215 million receivable from ジー・プラン and recorded a ¥180 million goodwill impairment loss.