Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025The 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.
Shipment volumes from existing customers were below the initial plan, the start of operations for certain major projects was pushed back to the following fiscal year or later, and revenue from the Northmall business and other operations did not reach the initial expectations for the fiscal year. On the earnings side, in addition to the decline in gross profit resulting from lower revenue, ¥57 million in expenses related to the issuance and disposal of new shares and stock acquisition rights is expected to be recorded as non-operating expenses.
| Item | Details |
|---|---|
| Net Sales | ¥10,356 million → ¥9,555 million（-7.7%） |
| Operating profit | ¥52 million → ¥-124 million |
| Ordinary income | ¥54 million → ¥-188 million |
| Profit attributable to owners of the parent | ¥38 million → ¥-203 million |
| Net income per share | 4.85 yen and sen → -16.47 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Fiscal year ended March 2025: revenue of ¥10,259 million, operating loss of ¥78 million, ordinary loss of ¥75 million, net income of ¥123 million, and earnings per share of ¥22.88. |
| Reason for the revision | Shipment volumes from existing customers were below the initial plan, the start of operations for certain major projects was pushed back to the following fiscal year or later, and revenue from the Northmall business and other operations did not reach the initial expectations for the fiscal year. On the earnings side, in addition to the decline in gross profit resulting from lower revenue, ¥57 million in expenses related to the issuance and disposal of new shares and stock acquisition rights is expected to be recorded as non-operating expenses. |
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.Revenue is expected to decline because shipment volumes from existing customers were below plan, the start of operations for major projects was pushed back to the following fiscal year or later, and revenue from the Northmall business and other operations was below expectations. On the earnings side, in addition to the decline in gross profit resulting from lower revenue, ¥57 million in non-operating expenses related to the issuance and disposal of new shares and stock acquisition rights is expected to be recorded.