Revised forecast
Fiscal year ending July 2026 · Full yearPrevious forecast published 12 September 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In addition to hiring progressing beyond plan, a time lag arose between new hires joining the company and their contribution to sales, resulting in recruitment and personnel expenses increasing significantly from the initial budget. The impact of the higher expenses could not be absorbed.
| Item | Details |
|---|---|
| Net Sales | ¥43,800 million → ¥40,000 million（-8.7%） |
| Operating profit | ¥3,100 million → ¥1,400 million（-54.8%） |
| Ordinary income | ¥3,200 million → ¥1,400 million（-56.3%） |
| Profit attributable to owners of the parent | ¥2,100 million → ¥650 million（-69.0%） |
| Net income per share | ¥224.27 → ¥69.23（-69.1%） |
| Fiscal Period Covered | Fiscal year ending July 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 September 2025 |
| Previous-period results | Fiscal year ended July 2025: consolidated net sales of ¥33,551 million, operating profit of ¥2,186 million, ordinary profit of ¥2,217 million, profit attributable to owners of the parent of ¥1,517 million, and earnings per share of ¥142.16 |
| Reason for the revision | In addition to hiring progressing beyond plan, a time lag arose between new hires joining the company and their contribution to sales, resulting in recruitment and personnel expenses increasing significantly from the initial budget. The impact of the higher expenses could not be absorbed. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Hiring progressed beyond plan, causing recruitment and personnel expenses to significantly exceed the initial budget. At the same time, a time lag arose between new hires joining the company and their contribution to sales, and the impact of the higher expenses could not be absorbed.