Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)
e-LogiT co.,ltd. (filing company, non-consolidated)
BPO services business, fulfillment services, the catalog mail-order business "Northmall," and fulfillment centers and offices in Osaka, Osaka Prefecture
Shipment volumes from existing customers fell below expectations, the start of operations for certain new and large-scale projects was delayed, personnel expenses, utilities expenses, outsourcing costs, materials costs and other costs increased due to inflation, upfront costs were incurred for new businesses, and external outsourcing and recruitment costs were incurred in connection with the establishment and strengthening of the management structure and operating infrastructure.
Net sales of ¥9,550.970 million, operating loss of ¥132.657 million, ordinary loss of ¥185.490 million and net loss of ¥209.376 million. Non-operating expenses were ¥66.495 million, including ¥50.581 million in financing costs, and extraordinary losses were ¥17.852 million, including ¥11.001 million in contract cancellation penalties and ¥0.200 million in impairment losses.
Fiscal year ending March 2026 (1 April 2025 to 31 March 2026)
For the fiscal year ending March 2027, the company forecasts net sales of ¥10,305 million, operating profit of ¥57 million, ordinary profit of ¥28 million and net income of ¥8 million.
Company response
Closure and consolidation of fulfillment centers (FCs). The scope and timing of the closures are Not disclosed.
(1) Restructuring the existing businesses and strengthening the business foundation: ① strengthening relationships with business partners, ② promoting the Triple Three Plan, and ③ establishing a foundation for generating revenue; (2) strengthening the governance structure: ① securing talented personnel and ② establishing a stable management structure
In the next fiscal year, the company will review its fixed-cost structure, optimize its staffing structure, manage expenses, review its customer and project portfolio, generate earnings from on-site BPO projects, high-value-added projects and new services, promote DX, and strengthen its management and executive officer structures, with the aim of achieving profitability at an early stage and improving its financial soundness.
The company plans to post supplementary financial results materials on its website at a later date.
| Item | Details |
|---|---|
| Event name | Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) |
| Date of occurrence | 31 March 2026 (end of the fiscal year) |
| Subject Entity | e-LogiT co.,ltd. (filing company, non-consolidated) |
| Target Locations / Products | BPO services business, fulfillment services, the catalog mail-order business "Northmall," and fulfillment centers and offices in Osaka, Osaka Prefecture |
| Cause | Shipment volumes from existing customers fell below expectations, the start of operations for certain new and large-scale projects was delayed, personnel expenses, utilities expenses, outsourcing costs, materials costs and other costs increased due to inflation, upfront costs were incurred for new businesses, and external outsourcing and recruitment costs were incurred in connection with the establishment and strengthening of the management structure and operating infrastructure. |
| Amount of Impact on Business Performance | Net sales of ¥9,550.970 million, operating loss of ¥132.657 million, ordinary loss of ¥185.490 million and net loss of ¥209.376 million. Non-operating expenses were ¥66.495 million, including ¥50.581 million in financing costs, and extraordinary losses were ¥17.852 million, including ¥11.001 million in contract cancellation penalties and ¥0.200 million in impairment losses. |
| Accounting period in which recognized | Fiscal year ending March 2026 (1 April 2025 to 31 March 2026) |
| Impact on Earnings Forecast | For the fiscal year ending March 2027, the company forecasts net sales of ¥10,305 million, operating profit of ¥57 million, ordinary profit of ¥28 million and net income of ¥8 million. |
| Suspended operations | Closure and consolidation of fulfillment centers (FCs). The scope and timing of the closures are Not disclosed. |
| Measures to prevent recurrence | (1) Restructuring the existing businesses and strengthening the business foundation: ① strengthening relationships with business partners, ② promoting the Triple Three Plan, and ③ establishing a foundation for generating revenue; (2) strengthening the governance structure: ① securing talented personnel and ② establishing a stable management structure |
| Outlook | In the next fiscal year, the company will review its fixed-cost structure, optimize its staffing structure, manage expenses, review its customer and project portfolio, generate earnings from on-site BPO projects, high-value-added projects and new services, promote DX, and strengthen its management and executive officer structures, with the aim of achieving profitability at an early stage and improving its financial soundness. |
| Planned follow-up disclosure | The company plans to post supplementary financial results materials on its website at a later date. |
Items this document does not state (13)
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 reasons cited include existing customers' shipment volumes falling below expectations, delays in the start of new and large-scale projects, increases in personnel expenses, utilities expenses, outsourcing costs and other costs due to inflation, upfront costs for Northmall, and costs associated with establishing the management structure.