Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
For the next consolidated fiscal year, a gradual recovery is expected as employment and income conditions improve and the effects of various government policies take hold. However, uncertainty is expected to persist due to rising prices, interest rate trends, and the unstable situation in the Middle East. The company also stated that it will establish growth strategies and priority areas in line with its new medium-term management plan beginning in FY2026.
Impairment loss of ¥170 million, loss on sale of investment securities of ¥41 million, loss related to venue closures of ¥43 million, expenses related to the relocation of a subsidiary of ¥535 million, loss on liquidation of a subsidiary of ¥53 million, and total extraordinary losses of ¥844 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥92,300 million（-3.9% (year-on-year change)） |
| Operating profit | Not disclosed → ¥4,000 million（-16.0% (year-on-year change)） |
| Ordinary income | Not disclosed → ¥4,100 million（-7.2% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥2,700 million（-39.4% (year-on-year change)） |
| Net income per share | Not disclosed → 64.64 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales of ¥95,998 million, operating profit of ¥4,763 million, ordinary profit of ¥4,415 million, net income attributable to owners of the parent of ¥4,456 million, and net income per share of ¥106.69 (fiscal year ended March 2026) |
| Reason for the revision | For the next consolidated fiscal year, a gradual recovery is expected as employment and income conditions improve and the effects of various government policies take hold. However, uncertainty is expected to persist due to rising prices, interest rate trends, and the unstable situation in the Middle East. The company also stated that it will establish growth strategies and priority areas in line with its new medium-term management plan beginning in FY2026. |
| Details and amount of extraordinary loss | Impairment loss of ¥170 million, loss on sale of investment securities of ¥41 million, loss related to venue closures of ¥43 million, expenses related to the relocation of a subsidiary of ¥535 million, loss on liquidation of a subsidiary of ¥53 million, and total extraordinary losses of ¥844 million |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥20.00 (¥8.00 at the end of the second quarter and ¥12.00 at fiscal year-end). Whether the dividend forecast was revised: Not disclosed. |
| 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.For the next consolidated fiscal year, a gradual recovery is expected as employment and income conditions improve and the effects of various government policies take hold. However, the company explained that downside risks to the economy from rising prices, interest rate trends, and the unstable situation in the Middle East mean that uncertainty is expected to persist. It also stated that it will establish growth strategies and priority areas in line with its new medium-term management plan beginning in FY2026.