Revised forecast
Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 12 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.
Customers in the automotive industry have been switching to cloud software as planned, while sales of packaged software to non-automotive industries have exceeded the forecast. Hardware sales, mainly personal computers, have remained firm, resulting in revenue exceeding the forecast, and the use of generative AI to bring operations in-house is expected to result in administrative outsourcing expenses, advertising expenses, and sales activity expenses coming in below plan.
| Item | Details |
|---|---|
| Net Sales | ¥10,400 million → ¥10,781 million（+3.7%） |
| Operating profit | ¥1,100 million → ¥1,477 million（+34.3%） |
| Profit attributable to owners of the parent | ¥700 million → ¥1,001 million（+43.0%） |
| Net income per share | 3.87 yen and sen → 5.54 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Revenue: ¥9,819 million; operating profit: ¥771 million; profit before tax: ¥600 million; interim profit attributable to owners of the parent: ¥417 million; basic interim earnings per share: ¥2.32 |
| Reason for the revision | Customers in the automotive industry have been switching to cloud software as planned, while sales of packaged software to non-automotive industries have exceeded the forecast. Hardware sales, mainly personal computers, have remained firm, resulting in revenue exceeding the forecast, and the use of generative AI to bring operations in-house is expected to result in administrative outsourcing expenses, advertising expenses, and sales activity expenses coming in below plan. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.Revenue is expected to exceed the forecast because customers in the automotive industry have been switching to cloud software as planned, sales of packaged software to non-automotive industries have exceeded the forecast, and hardware sales, mainly personal computers, have remained firm. In addition, the use of generative AI to bring operations in-house is expected to result in administrative outsourcing expenses, advertising expenses, and sales activity expenses coming in below plan.