Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published Announced 15 July 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 outplacement support business has performed above the initial plan, while the renewal of internal systems and personnel changes in the recruitment placement business have reduced sales efficiency and productivity, and the number of contracts concluded is expected to fall below the initial plan. Although visitor numbers increased for the regional revitalization and tourism solutions business, delays in starting the game business and in the ramp-up of new facilities have made it difficult to achieve the initial plan. In addition, additional extraordinary losses, including expenses related to exhibiting at the Expo, were incurred.
Additional extraordinary losses, including expenses related to exhibiting at the Expo, were incurred. Amount: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | ¥330,000 million → ¥310,000 million（-6.1%） |
| Operating profit | ¥2,500 million → ¥500 million（-80.0%） |
| Ordinary income | ¥2,800 million → ¥1,800 million（-35.7%） |
| Profit attributable to owners of the parent | ¥500 million → ¥-1,800 million |
| Net income per share | 12.81 yen → -47.72 yen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 15 July 2025 |
| Previous-period results | Net Sales 309,240 Millions of yen (yen and sen for net income per share) / Operating profit -1,237 Millions of yen (yen and sen for net income per share) / Ordinary income -460 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent -8,658 Millions of yen (yen and sen for net income per share) / Net income per share -221.8 Millions of yen (yen and sen for net income per share) |
| Reason for the revision | The outplacement support business has performed above the initial plan, while the renewal of internal systems and personnel changes in the recruitment placement business have reduced sales efficiency and productivity, and the number of contracts concluded is expected to fall below the initial plan. Although visitor numbers increased for the regional revitalization and tourism solutions business, delays in starting the game business and in the ramp-up of new facilities have made it difficult to achieve the initial plan. In addition, additional extraordinary losses, including expenses related to exhibiting at the Expo, were incurred. |
| Details and amount of extraordinary loss | Additional extraordinary losses, including expenses related to exhibiting at the Expo, were incurred. Amount: Not disclosed. |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the recruitment placement business, the renewal of internal systems and personnel changes have reduced sales efficiency and productivity, and the number of contracts concluded is expected to fall below plan. In addition, delays in launching the game business and in the ramp-up of new facilities have made it difficult to achieve the plan for regional revitalization and tourism solutions. Furthermore, additional extraordinary losses, including expenses related to exhibiting at the Expo, were incurred.