Revised forecast
Fiscal year ending May 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Demand for DX support has remained steady, while the company has pursued the acquisition of new projects, expansion of existing project scale, expansion of JI projects, and growth in AI-related revenue. The forecast for the fiscal year ending May 2027 was prepared on an IFRS basis.
For the fiscal year ended May 2026, the company recorded a loss on disposal of fixed assets of ¥113 thousand, bringing total extraordinary losses to ¥113 thousand. In the previous fiscal year, it recorded impairment losses of ¥105.477 million and other extraordinary losses.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥16,100 million |
| Operating profit | Not disclosed → ¥4,830 million |
| Profit attributable to owners of the parent | Not disclosed → ¥3,381 million |
| Net income per share | Not disclosed → 118.55 yen and sen |
| Fiscal Period Covered | Fiscal year ending May 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended May 2026 (Japanese GAAP, consolidated): revenue ¥11,512 million, operating profit ¥4,142 million, ordinary profit ¥4,111 million, net income attributable to owners of the parent ¥3,051 million, and earnings per share of ¥107.17 |
| Reason for the revision | Demand for DX support has remained steady, while the company has pursued the acquisition of new projects, expansion of existing project scale, expansion of JI projects, and growth in AI-related revenue. The forecast for the fiscal year ending May 2027 was prepared on an IFRS basis. |
| Details and amount of extraordinary loss | For the fiscal year ended May 2026, the company recorded a loss on disposal of fixed assets of ¥113 thousand, bringing total extraordinary losses to ¥113 thousand. In the previous fiscal year, it recorded impairment losses of ¥105.477 million and other extraordinary losses. |
| Dividend forecast revision | The forecast for the fiscal year ending May 2027 is an interim dividend of ¥14.20, a year-end dividend of ¥21.40 and an annual dividend of ¥35.60. There is no indication that this represents a revision. |
| 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.Against a backdrop of steady demand for DX support, the company pursued mid-career recruitment of consultants, acquisition of new projects, expansion of existing project scale, expansion of JI projects, particularly those involving strategic accounts, and growth in AI-related revenue. The forecast for the fiscal year ending May 2027 was prepared on an IFRS basis, with the number of consultants, recruitment capabilities, average customer spending, the ratio of JI revenue, and AI-related revenue identified as key priorities for improvement.