Revised forecast
Fiscal year ending May 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
No reason for the revision of the earnings forecast is provided. Regarding results for the fiscal year ended May 2026, the company cited the increase in the balance of investment assets in the F&I Services segment, solid performance in fundraising support and consulting by C&Br Services, and foreign personnel placement and outsourcing by HR&OS Services. It also explained that personnel-related expenses and outsourcing costs to strengthen the management structure were recorded, as was an insurance surrender value refund.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥2,023 million |
| Operating profit | Not disclosed → ¥362 million |
| Ordinary income | Not disclosed → ¥362 million |
| Profit attributable to owners of the parent | Not disclosed → ¥247 million |
| Net income per share | Not disclosed → 106.60 yen |
| Fiscal Period Covered | Fiscal year ending May 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥1,624 million; operating profit: ¥272 million; ordinary profit: ¥310 million; net income attributable to owners of the parent: ¥221 million; basic earnings per share: ¥97.18 |
| Reason for the revision | No reason for the revision of the earnings forecast is provided. Regarding results for the fiscal year ended May 2026, the company cited the increase in the balance of investment assets in the F&I Services segment, solid performance in fundraising support and consulting by C&Br Services, and foreign personnel placement and outsourcing by HR&OS Services. It also explained that personnel-related expenses and outsourcing costs to strengthen the management structure were recorded, as was an insurance surrender value refund. |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending May 2027 is ¥20.00, including a year-end dividend of ¥20.00, but no revision is explicitly stated. |
| Consolidated / non-consolidated | Consolidated (main text) / Non-consolidated (reference) |
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.Revenue increased in the fiscal year ended May 2026 as the balance of investment assets in the F&I Services segment grew, C&Br Services remained solid in fundraising support and consulting, and HR&OS Services continued to perform well in foreign personnel placement and outsourcing. Operating profit declined due to personnel-related expenses and outsourcing costs incurred to strengthen the management structure, but ordinary profit and net income attributable to owners of the parent increased, partly due to the recognition of insurance surrender value refunds. For the fiscal year ending May 2027, the company expects demand for support services to expand against the backdrop of challenging conditions in the medical and nursing care sectors, and plans to strengthen its sales and screening structures, develop new business partners, and expand its consulting, M&A support, and foreign personnel placement services.