Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced 15 May 2026The 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.
Selling, general and administrative expenses are being contained ahead of plan as operational efficiency improves through the use of AI. Revenue has been progressing steadily due to the earlier delivery of incremental revenue and the impact of the weaker yen, but it will be left unchanged on a conservative basis because the outlook for foreign exchange rates is uncertain.
| Item | Details |
|---|---|
| Net Sales | ¥15,124 million → ¥15,124 million（0.0%） |
| Operating profit | ¥1,122 million → ¥1,230 million（+9.6%） |
| Ordinary income | ¥1,073 million → ¥1,181 million（+10.1%） |
| Profit attributable to owners of the parent | ¥706 million → ¥800 million（+13.3%） |
| Net income per share | 15.49 Yen / sen → 17.45 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 15 May 2026 |
| Previous-period results | Revenue ¥12,423 million, operating profit ¥871 million, ordinary profit ¥857 million, net income attributable to owners of the parent ¥631 million, earnings per share ¥13.94 |
| Reason for the revision | Selling, general and administrative expenses are being contained ahead of plan as operational efficiency improves through the use of AI. Revenue has been progressing steadily due to the earlier delivery of incremental revenue and the impact of the weaker yen, but it will be left unchanged on a conservative basis because the outlook for foreign exchange rates is uncertain. |
| 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.Selling, general and administrative expenses are being contained ahead of plan as operational efficiency improves through the use of AI. Accordingly, EBITDA, operating profit, ordinary profit, and net income attributable to owners of the parent have been revised upward. Revenue has been progressing steadily due to the earlier delivery of incremental revenue and the weaker yen, but it has been left unchanged on a conservative basis because the outlook for foreign exchange rates is uncertain.