Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous 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.
Because net sales and profitability are expected to improve as a result of acquiring new projects in the public sector arising from amendments to laws and regulations, including measures addressing child and child-rearing support funding, bringing forward some projects scheduled to be recorded in the second half, contributions from high-margin projects, and reducing outsourcing costs by bringing some operations in-house.
| Item | Details |
|---|---|
| Net Sales | 8,120 Millions of yen → 8,570 Millions of yen（+5.5%） |
| Operating profit | 311 Millions of yen → 820 Millions of yen（+163.7%） |
| Ordinary income | 322 Millions of yen → 840 Millions of yen（+160.9%） |
| Profit attributable to owners of the parent | 222 million yen (interim net income) → 590 million yen (interim net income)（+165.8%） |
| Net income per share | 40.01 yen and sen → 106.31 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Second quarter (interim period) of the fiscal year ended March 2026: consolidated net sales of ¥10,595 million, consolidated operating income of ¥1,686 million, consolidated ordinary income of ¥1,685 million, interim net income attributable to owners of the parent of ¥1,159 million, and interim earnings per share of ¥202.46 |
| Reason for the revision | Because net sales and profitability are expected to improve as a result of acquiring new projects in the public sector arising from amendments to laws and regulations, including measures addressing child and child-rearing support funding, bringing forward some projects scheduled to be recorded in the second half, contributions from high-margin projects, and reducing outsourcing costs by bringing some operations in-house. |
| 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.Net sales are expected to increase due to the acquisition of new projects in the public sector arising from amendments to laws and regulations, as well as the acceleration of some projects scheduled to be recorded in the second half. Profitability is expected to improve as a result of bringing forward the recording of high-margin projects and reducing outsourcing costs by bringing some operations in-house.