Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 12 February 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.
Although sales in the SUPREE, SITE PUBLIS and AI data center-related businesses exceeded the plan, new customer acquisitions for commubo and telmee fell short of the plan. The improvement in operating profit was due to the reduction in cost of sales through lower outsourcing expenses and the reduction in selling, general and administrative expenses. The improvement in net income attributable to owners of the parent was due to the recognition of extraordinary income, including partial payment of monetary claims related to the share transfer.
| Item | Details |
|---|---|
| Net Sales | 950 JPY million → 960 JPY million（+16.6%） |
| Operating profit | -163 JPY million → -117 JPY million |
| Ordinary income | -159 JPY million → -111 JPY million |
| Profit attributable to owners of the parent | -151 JPY million → -99 JPY million |
| Net income per share | -2.94 yen → -1.93 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Net sales: ¥823 million; operating profit: ¥28 million; ordinary loss: ¥58 million; net loss attributable to owners of the parent: ¥81 million; earnings per share: ¥(2.62) (fiscal year ended March 2025) |
| Reason for the revision | Although sales in the SUPREE, SITE PUBLIS and AI data center-related businesses exceeded the plan, new customer acquisitions for commubo and telmee fell short of the plan. The improvement in operating profit was due to the reduction in cost of sales through lower outsourcing expenses and the reduction in selling, general and administrative expenses. The improvement in net income attributable to owners of the parent was due to the recognition of extraordinary income, including partial payment of monetary claims related to the share transfer. |
| 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.Net sales exceeded the plan in the SUPREE, SITE PUBLIS and AI data center-related businesses, although new customer acquisitions for commubo and telmee fell short of the plan. The reasons cited for the improvement in operating profit were the reduction in cost of sales through lower outsourcing expenses and the reduction in selling, general and administrative expenses. The improvement in net income attributable to owners of the parent was due to the recognition of extraordinary income, including partial payment of monetary claims related to the share transfer.