Notice Regarding Differences Between Forecasts and Actual Results for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 and Revision of Full-Year Earnings Forecast

Summary of Results

What was announced today concerns the differences between forecasts and actual results for the second quarter of the fiscal year ending March 2027 and a revision of the full-year forecast. Because a large contract in the marketing business did not materialize and order amounts fell short of initial expectations, forecasts for net sales, operating income, ordinary income, and interim net income have been revised downward. Second quarter actual results were net sales of 1,206 million yen, operating income of -36 million yen, ordinary income of -69 million yen, and interim net income of -69 million yen, representing a significant deterioration compared with the previous forecast. In light of this, full-year net sales were revised from 3,027 million yen to 2,761 million yen, and operating income, ordinary income, and net income were each revised downward by 189 million yen.

Future Policy and Impact

The company intends to strengthen efforts to acquire new customers and proposals to existing customers, but there is currently no prospect of correcting the gap in the full-year order plan within this fiscal year. Although efforts to expand orders will continue, the company does not expect to restore the initial plan, and the decrease in net sales is expected to affect profits. Going forward, strengthening strategic sales activities and reviewing marketing measures will be important.