Revised forecast
Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In the investment segment, a loss on valuation of securities of ¥1,591 million was recognized by the second quarter due to a sharp correction in AI semiconductor-related stocks. In the non-investment segment, improvement is expected from cost reductions through the consolidation and closure of cram-school venues, a recovery in enrollment in the education business, and real estate sales.
Because the actual value of investment securities had fallen substantially below their carrying value, a loss on valuation of investment securities of ¥20 million was recognized in the second quarter of the fiscal year ending March 2027. In addition, the investment segment recognized cumulative losses on valuation of securities of ¥1,591 million through the second quarter. SG総研 also recorded extraordinary gains of ¥1,000 million.
| Item | Details |
|---|---|
| Net Sales | Cumulative through Q2 (previously announced forecast) 2,300 / Full year (previously announced forecast) 5,100 → Cumulative through Q2 (current actual) 3,202 / Full year (revised forecast) 5,700（Cumulative second-quarter results 39.2％ / Full year 11.76％） |
| Operating profit | Cumulative through Q2 (previously announced forecast) -450 / Full year (previously announced forecast) 50 → Cumulative through Q2 (current actual) -1,675 / Full year (revised forecast) -1,700 |
| Ordinary income | Cumulative through Q2 (previously announced forecast) -430 / Full year (previously announced forecast) 70 → Cumulative through Q2 (current actual) -1,669 / Full year (revised forecast) -1,650 |
| Profit attributable to owners of the parent | Cumulative through Q2 (previously announced forecast, interim net income) -470 / Full year (previously announced forecast) 30 → Cumulative through Q2 (current actual, interim net income) -751 / Full year (revised forecast) -800 |
| Net income per share | Cumulative through Q2 (previously announced forecast, interim net income) △27.52 / Full year (previously announced forecast) 1.76 → Cumulative through Q2 (current actual, interim net income) △45.11 / Full year (revised forecast) △48.05 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Second-quarter results: revenue of ¥3,397 million, operating loss of ¥607 million, ordinary loss of ¥633 million, interim net loss attributable to owners of the parent of ¥771 million, and interim net loss per share of ¥44.31. Full-year results: revenue of ¥6,705 million, operating loss of ¥1,526 million, ordinary loss of ¥1,562 million, net loss attributable to owners of the parent of ¥1,798 million, and net loss per share of ¥105.33. |
| Reason for the revision | In the investment segment, a loss on valuation of securities of ¥1,591 million was recognized by the second quarter due to a sharp correction in AI semiconductor-related stocks. In the non-investment segment, improvement is expected from cost reductions through the consolidation and closure of cram-school venues, a recovery in enrollment in the education business, and real estate sales. |
| Details and amount of extraordinary loss | Because the actual value of investment securities had fallen substantially below their carrying value, a loss on valuation of investment securities of ¥20 million was recognized in the second quarter of the fiscal year ending March 2027. In addition, the investment segment recognized cumulative losses on valuation of securities of ¥1,591 million through the second quarter. SG総研 also recorded extraordinary gains of ¥1,000 million. |
| 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 deterioration in earnings was the recognition of losses on valuation of securities after AI semiconductor-related stocks in the investment segment underwent a sharp correction. In the non-investment segment, improvement is expected from cost reductions through the consolidation and closure of cram-school venues, a recovery in enrollment in the education business, and real estate sales.