Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 27 May 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.
In the fiscal year ending March 2026, revenue and income increased as a result of the platform business becoming more value-added and productivity improvements, despite continued rental demand and delays in increasing the number of OPE-MANE accounts. In the fiscal year ending March 2027, although net sales are expected to fall below plan, operating income is expected to increase as the rise in gross profit and productivity improvements absorb higher selling, general and administrative expenses for rising prices and improved service quality as upfront investment supporting future value creation.
| Item | Details |
|---|---|
| Net Sales | ¥52,700 million → ¥48,500 million |
| Operating profit | ¥3,000 million → ¥3,650 million |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 27 May 2025 |
| Previous-period results | Net sales: ¥45,212 million; operating income: ¥3,266 million; operating margin: 7.2%; ROE: 7.7%; ROIC: 3.7%; cumulative OPE-MANE accounts: 156 companies |
| Reason for the revision | In the fiscal year ending March 2026, revenue and income increased as a result of the platform business becoming more value-added and productivity improvements, despite continued rental demand and delays in increasing the number of OPE-MANE accounts. In the fiscal year ending March 2027, although net sales are expected to fall below plan, operating income is expected to increase as the rise in gross profit and productivity improvements absorb higher selling, general and administrative expenses for rising prices and improved service quality as upfront investment supporting future value creation. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (5)
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.In the fiscal year ending March 2026, revenue and income increased as a result of the platform business becoming more value-added and productivity improvements, despite delays in increasing the number of OPE-MANE accounts. In the fiscal year ending March 2027, although net sales are expected to fall below plan, operating income is expected to increase as the rise in gross profit and productivity improvements absorb higher selling, general and administrative expenses associated with rising prices and improved service quality as upfront investment for the future.