Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 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.
The impact of the M&A transactions involving YNP Co.'s assumption of the customer staffing business and ICS Co. becoming a wholly owned subsidiary was reflected in the consolidated earnings forecast. The previous profit forecast was left unchanged because upfront investment is planned to strengthen the organizational structure, including personnel hiring.
| Item | Details |
|---|---|
| Net Sales | 3,599 million yen → 3,965 million yen（10.2%） |
| Operating profit | 472 million yen → 472 million yen（0.0%） |
| Ordinary income | 447 million yen → 447 million yen（0.0%） |
| Profit attributable to owners of the parent | 446 million yen → 446 million yen（0.0%） |
| Net income per share | 21.26 Yen / sen → 21.26 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Net sales: ¥2,111 million; operating income: ¥242 million; ordinary income: ¥271 million; net income attributable to owners of the parent: ¥424 million; net income per share: ¥20.22 (fiscal year ended March 2026) |
| Reason for the revision | The impact of the M&A transactions involving YNP Co.'s assumption of the customer staffing business and ICS Co. becoming a wholly owned subsidiary was reflected in the consolidated earnings forecast. The previous profit forecast was left unchanged because upfront investment is planned to strengthen the organizational structure, including personnel hiring. |
| 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.As YNP Co. assumed the customer staffing business on 1 October 2026 and made ICS Co. a wholly owned subsidiary on 6 October 2026, we reflected the impact of these M&A transactions on consolidated results. Although the M&A transactions are expected to increase profit, profit forecasts remain unchanged because upfront investment is planned to strengthen the organizational structure, including personnel hiring, to support future growth.