Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 13 April 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.
Each profit item exceeded the initial forecast due to earlier revenue recognition resulting from changes to the plans for some lump-sum contract projects, productivity improvements from the use of AI and lower amortization expense following a review of goodwill. The full-year forecasts for each profit item were left unchanged because the impact of the accelerated revenue recognition is significant.
| Item | Details |
|---|---|
| Net Sales | 4,900 Millions of yen → 5,050 Millions of yen（+3.1%） |
| Operating profit | 240 Millions of yen → 394 Millions of yen（+64.5%） |
| Ordinary income | 240 Millions of yen → 406 Millions of yen（+69.3%） |
| Profit attributable to owners of the parent | 140 Millions of yen → 255 Millions of yen（+82.2%） |
| Net income per share | ¥17.8 → ¥32.42 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 13 April 2026 |
| Previous-period results | Net sales: ¥4,357 million; operating profit: ¥308 million; ordinary profit: ¥313 million; interim net income attributable to owners of the parent: ¥208 million; interim net income per share: ¥26.46 |
| Reason for the revision | Each profit item exceeded the initial forecast due to earlier revenue recognition resulting from changes to the plans for some lump-sum contract projects, productivity improvements from the use of AI and lower amortization expense following a review of goodwill. The full-year forecasts for each profit item were left unchanged because the impact of the accelerated revenue recognition is significant. |
| 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.Changes to the plans for some lump-sum contract projects led to earlier revenue recognition, while productivity improvements from the use of AI and lower amortization expense following a review of goodwill also boosted profit. The full-year profit forecasts have been left unchanged because the impact of the accelerated revenue recognition is significant.