Revised forecast
Fiscal year ending September 2026 · Full yearThe 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 Think Tank and Consulting Services, the likelihood of achieving the order targets for projects from government agencies and private-sector consulting engagements has increased, and net sales and ordinary profit are now expected to exceed the forecasts initially announced. In IT Services, the initial forecasts announced at the beginning of the fiscal year remain unchanged because, although provisions for loss on orders related to unprofitable projects will have a negative impact, expenses arising from actuarial differences related to retirement benefits at 三菱総研DCS are also expected to be incurred.
Total extraordinary losses: ¥64 million (loss on retirement of non-current assets: ¥22 million; loss on change in equity interest: ¥38 million; other: ¥3 million)
| Item | Details |
|---|---|
| Net Sales | 122,000 Millions of yen → 125,000 Millions of yen（+2.5%） |
| Operating profit | 7,500 Millions of yen → 8,400 Millions of yen（+12.0%） |
| Ordinary income | 9,000 Millions of yen → 9,500 Millions of yen（+5.6%） |
| Profit attributable to owners of the parent | 5,800 Millions of yen → 6,600 Millions of yen（+13.8%） |
| Net income per share | 368.26 yen and sen → 418.88 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥121,458 million; operating profit: ¥8,010 million; ordinary profit: ¥9,734 million; net income attributable to owners of the parent: ¥6,386 million; earnings per share: ¥405.55 |
| Reason for the revision | In Think Tank and Consulting Services, the likelihood of achieving the order targets for projects from government agencies and private-sector consulting engagements has increased, and net sales and ordinary profit are now expected to exceed the forecasts initially announced. In IT Services, the initial forecasts announced at the beginning of the fiscal year remain unchanged because, although provisions for loss on orders related to unprofitable projects will have a negative impact, expenses arising from actuarial differences related to retirement benefits at 三菱総研DCS are also expected to be incurred. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥64 million (loss on retirement of non-current assets: ¥22 million; loss on change in equity interest: ¥38 million; other: ¥3 million) |
| Dividend forecast revision | No revision |
| 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.In Think Tank and Consulting Services, the likelihood of achieving the order targets for projects from government agencies and private-sector consulting engagements has increased, and net sales and ordinary profit are now expected to exceed the initial forecasts. In IT Services, the forecast remains unchanged because, although provisions for loss on orders related to unprofitable projects will have a negative impact, expenses arising from actuarial differences related to retirement benefits at 三菱総研DCS are also expected to be incurred.