Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and 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.
During the interim period, the company received a large order for high-performance servers compatible with FHE, but sales of Vector Sign came in slightly below expectations, and unit sales of the main PC software products declined. On the earnings side, the main factors were the company’s restraint on outsourcing expenses for its AI-related business and personnel costs associated with hiring specialized staff, as well as the fact that share issuance expenses arising from the exercise of stock acquisition rights had been recorded as a lump sum in the previous year. The full-year figures were revised based on the plan to actively deploy funds for outsourcing expenses, system development expenses and sales activity expenses, among others, as well as on the previous fiscal year’s results.
| Item | Details |
|---|---|
| Net Sales | Interim period 640 / Full year 1,300 → Interim period 632 / Full year 1,240（Interim period -1.25 / Full year -4.62） |
| Operating profit | Interim period 195 / Full year 410 → Interim period 270 / Full year 430（Interim period 38.46 / Full year 4.88） |
| Ordinary income | Interim period 145 / Full year 360 → Interim period 271 / Full year 410（Interim period 86.9 / Full year 13.89） |
| Profit attributable to owners of the parent | Interim period 160 / Full year 340 → Interim period 259 / Full year 360（Interim period 61.88 / Full year 5.89） |
| Net income per share | Interim period 5.07 / Full year 10.77 → Interim period 8.07 / Full year 11.2 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Interim period Net sales ¥46 million, operating loss ¥272 million, ordinary loss ¥305 million, interim net loss attributable to owners of the parent ¥301 million, interim net loss per share ¥15.03 / Full year Net sales ¥156 million, operating loss ¥593 million, ordinary loss ¥660 million, net loss attributable to owners of the parent ¥549 million, net loss per share ¥23.04 |
| Reason for the revision | During the interim period, the company received a large order for high-performance servers compatible with FHE, but sales of Vector Sign came in slightly below expectations, and unit sales of the main PC software products declined. On the earnings side, the main factors were the company’s restraint on outsourcing expenses for its AI-related business and personnel costs associated with hiring specialized staff, as well as the fact that share issuance expenses arising from the exercise of stock acquisition rights had been recorded as a lump sum in the previous year. The full-year figures were revised based on the plan to actively deploy funds for outsourcing expenses, system development expenses and sales activity expenses, among others, as well as on the previous fiscal year’s results. |
| 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.During the interim period, the company received a large order for high-performance servers compatible with FHE, but sales of Vector Sign came in slightly below expectations, and unit sales of the main PC software products also declined. On the earnings side, the company cited its restraint on outsourcing expenses and personnel costs for specialized staff, as well as the fact that share issuance expenses arising from the exercise of stock acquisition rights had been recorded as a lump sum in the previous year. The full-year figures were revised based on a plan to actively deploy funds for collaboration with partner companies, system development for the AI service platform and sales activities.