Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 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.
Productivity per employee improved as newly graduated employees became productive sooner and the Company pursued upselling and cross-selling centered on building relationships with existing customers. The increase in dividends reflects current-period results and the dividend policy targeting a consolidated payout ratio of 55%.
| Item | Details |
|---|---|
| Net Sales | ¥23,600 million → ¥23,790 million（0.8%） |
| Operating profit | ¥3,150 million → ¥3,242 million（2.9%） |
| Ordinary income | ¥3,190 million → ¥3,294 million（3.3%） |
| Profit attributable to owners of the parent | ¥2,160 million → ¥2,318 million（7.3%） |
| Net income per share | 230.61 yen and sen → 247.58 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net Sales ¥22,211 million / Operating profit ¥2,737 million / Ordinary income ¥2,784 million / Profit attributable to owners of the parent ¥1,960 million / Net income per share ¥206.29 |
| Reason for the revision | Productivity per employee improved as newly graduated employees became productive sooner and the Company pursued upselling and cross-selling centered on building relationships with existing customers. The increase in dividends reflects current-period results and the dividend policy targeting a consolidated payout ratio of 55%. |
| Dividend forecast revision | The year-end dividend per share will be increased by ¥10, from ¥81.00 to ¥91.00, including a commemorative dividend of ¥8.00. The annual dividend per share will be increased from ¥135.00 to ¥145.00. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Productivity per employee improved as newly graduated employees became productive sooner and the Company pursued upselling and cross-selling centered on building relationships with existing customers, resulting in higher revenue and profit. The increase in dividends reflects current-period results and the dividend policy targeting a consolidated payout ratio of 55%.