Revised forecast
Fiscal year ending February 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Against the backdrop of continued expansion in the e-commerce market, the company expects stable performance from existing projects and the accumulation of new projects. The forecast assumes a transition to a holding company structure, the expansion of its IT and cybersecurity businesses, greater labor-cost efficiency through the adoption of AI and automation, and an increased mix of high-margin IT products.
For the fiscal year ended February 2026, special losses comprised ¥337.581 million in damages, ¥18.492 million in provision for warehouse relocation losses, and ¥51.769 million in other losses, for total special losses of ¥407.842 million. For the fiscal year ending February 2027, the company does not expect to record special losses such as those recorded in the previous fiscal year.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 9,810 / Full year 20,008（Cumulative second-quarter results 13.3% / Full year 9.1%） |
| Operating profit | Not disclosed → Cumulative second-quarter results 120 / Full year 484（Cumulative second-quarter results 65.9% / Full year 51.4%） |
| Ordinary income | Not disclosed → Cumulative second-quarter results 80 / Full year 409（Cumulative second-quarter results 56.5% / Full year 43.7%） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 52 / Full year 266（Cumulative second-quarter results △15.5% / Full year 29.2%） |
| Net income per share | Not disclosed → Cumulative second-quarter results 5.08 / Full year 25.84 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Actual results for the fiscal year ended February 2026: net sales of ¥18,345 million, operating profit of ¥319 million, ordinary profit of ¥285 million, profit attributable to owners of the parent of ¥206 million, and basic earnings per share of ¥20.38 |
| Reason for the revision | Against the backdrop of continued expansion in the e-commerce market, the company expects stable performance from existing projects and the accumulation of new projects. The forecast assumes a transition to a holding company structure, the expansion of its IT and cybersecurity businesses, greater labor-cost efficiency through the adoption of AI and automation, and an increased mix of high-margin IT products. |
| Details and amount of extraordinary loss | For the fiscal year ended February 2026, special losses comprised ¥337.581 million in damages, ¥18.492 million in provision for warehouse relocation losses, and ¥51.769 million in other losses, for total special losses of ¥407.842 million. For the fiscal year ending February 2027, the company does not expect to record special losses such as those recorded in the previous fiscal year. |
| Dividend forecast revision | The forecast annual dividend for the fiscal year ending February 2027 is ¥10.00 per share, including a year-end dividend of ¥10.00. No revision has been explicitly stated. |
| 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.The company cites the continued expansion of the e-commerce market, stable performance of existing projects and the accumulation of new projects, the transition to a holding company structure, the strengthening of its IT and cybersecurity businesses, greater labor-cost efficiency through the adoption of AI and automation, and an increased mix of high-margin IT products. It also states that it does not expect to record special losses such as those recorded in the previous fiscal year.