Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 8 August 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.
Revenue was broadly in line with the forecast, reflecting the contribution to revenue from newly opened stores in the mobile business and higher device prices. Although factors such as higher costs in the game business put downward pressure on operating profit, operating profit exceeded the forecast because profits from newly opened stores in the mobile business exceeded the plan and the Company recognized a reversal of allowance for doubtful accounts. Ordinary profit exceeded the forecast due to the increase in operating profit and the recognition of non-operating income. Net income attributable to owners of the parent was a net loss because of extraordinary losses, including an impairment loss on investment securities.
Impairment loss on shares of affiliates: ¥125 million; impairment loss on investment securities: ¥192 million. The impairment loss on shares of affiliates is eliminated in the consolidated financial statements and has no impact on consolidated results.
| Item | Details |
|---|---|
| Net Sales | ¥9,910 million → ¥9,949 million（0.4％） |
| Operating profit | ¥150 million → ¥183 million（22.5％） |
| Ordinary income | ¥130 million → ¥183 million（41.0％） |
| Profit attributable to owners of the parent | ¥110 million → ¥-119 million |
| Net income per share | 20.78 yen → -22.59 yen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 August 2025 |
| Previous-period results | Revenue ¥9,107 million, operating profit ¥51 million, ordinary profit ¥31 million, profit attributable to owners of the parent ¥31 million, and earnings per share ¥6.02 |
| Reason for the revision | Revenue was broadly in line with the forecast, reflecting the contribution to revenue from newly opened stores in the mobile business and higher device prices. Although factors such as higher costs in the game business put downward pressure on operating profit, operating profit exceeded the forecast because profits from newly opened stores in the mobile business exceeded the plan and the Company recognized a reversal of allowance for doubtful accounts. Ordinary profit exceeded the forecast due to the increase in operating profit and the recognition of non-operating income. Net income attributable to owners of the parent was a net loss because of extraordinary losses, including an impairment loss on investment securities. |
| Details and amount of extraordinary loss | Impairment loss on shares of affiliates: ¥125 million; impairment loss on investment securities: ¥192 million. The impairment loss on shares of affiliates is eliminated in the consolidated financial statements and has no impact on consolidated results. |
| Dividend forecast revision | The Company decided to pay no year-end dividend for the fiscal year ending June 2026, resulting in a dividend of ¥0.00 per share. The latest dividend forecast was undetermined. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Operating profit and ordinary profit exceeded the forecasts because the revenue and profit generated by newly opened stores in the mobile business exceeded the plan, device prices increased, and the Company recognized a reversal of allowance for doubtful accounts and interest on late-payment damages received, among other factors. On the other hand, extraordinary losses, including an impairment loss on investment securities of ¥192 million, resulted in a net loss attributable to owners of the parent.