Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 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.
The operating loss was primarily due to the timing shift of projects, the ordinary loss was primarily due to ¥19 million in foreign exchange losses, and the net loss attributable to owners of the parent was mainly due to the reversal of deferred tax assets, recognition of ¥28 million in total income taxes, and impairment of ¥18 million relating to newly acquired PCs and information equipment.
The Japanese head office recognized an impairment loss of ¥18 million on newly acquired PCs and information equipment.
| Item | Details |
|---|---|
| Net Sales | ¥1,900 million → ¥1,921 million（1.1%） |
| Operating profit | ¥-65 million → ¥-70 million |
| Ordinary income | ¥-65 million → ¥-91 million |
| Profit attributable to owners of the parent | ¥-65 million → ¥-140 million |
| Net income per share | -¥8.12 → -¥14.33 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 August 2025 |
| Previous-period results | Previous year's consolidated results (fiscal year ended March 2025): net sales ¥1,688 million, operating loss ¥393 million, ordinary loss ¥385 million, net loss attributable to owners of the parent ¥386 million, and net loss per share -¥55.29 |
| Reason for the revision | The operating loss was primarily due to the timing shift of projects, the ordinary loss was primarily due to ¥19 million in foreign exchange losses, and the net loss attributable to owners of the parent was mainly due to the reversal of deferred tax assets, recognition of ¥28 million in total income taxes, and impairment of ¥18 million relating to newly acquired PCs and information equipment. |
| Details and amount of extraordinary loss | The Japanese head office recognized an impairment loss of ¥18 million on newly acquired PCs and information equipment. |
| 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.The main reason for the operating loss was the timing shift of projects, while the ordinary loss was primarily due to the recognition of ¥19 million in foreign exchange losses. The net loss attributable to owners of the parent was mainly attributable to the reversal of deferred tax assets by the Indian subsidiary, recognition of ¥28 million in total income taxes, and impairment of ¥18 million relating to newly acquired PCs and information equipment at the Japanese head office. The Company recognized ¥22 million as an adjustment equivalent to interest on long-term receivables from the U.S. subsidiary as non-operating income, and recognized ¥19 million in foreign exchange losses, ¥11 million as an adjustment equivalent to interest on long-term payables, and ¥9 million in stock issuance costs as non-operating expenses.