Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Published on 12 August 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.
Revenue is expected to fall below the previous forecast because the major contract anticipated at SALES GO株式会社 was lost, and because of preparations for cyberattacks, adjustments to the timing of cloud software implementations for individual customers, and a review of the planned number of implementations for the full year. In addition, the company plans strategic upfront investment in IT infrastructure upgrades, further application improvements, and security-related costs.
| Item | Details |
|---|---|
| Net Sales | ¥23,800 million → ¥22,500 million（-5.5%） |
| Operating profit | ¥4,800 million → ¥3,500 million（-27.1%） |
| Profit attributable to owners of the parent | ¥3,200 million → ¥2,300 million（-28.1%） |
| Net income per share | 17.68 Yen and sen → 12.71 Yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Published on 12 August 2026 |
| Previous-period results | Fiscal year ended December 2025: revenue of ¥20,815 million, operating profit of ¥2,063 million, profit before tax of ¥1,854 million, profit for the period attributable to owners of the parent of ¥1,240 million, and basic earnings per share of ¥6.90. |
| Reason for the revision | Revenue is expected to fall below the previous forecast because the major contract anticipated at SALES GO株式会社 was lost, and because of preparations for cyberattacks, adjustments to the timing of cloud software implementations for individual customers, and a review of the planned number of implementations for the full year. In addition, the company plans strategic upfront investment in IT infrastructure upgrades, further application improvements, and security-related costs. |
| Dividend forecast revision | No change. The year-end dividend forecast is ¥4.00 per share on a post-split basis (equivalent to ¥8.00 before the split). |
| 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.Revenue is expected to fall below the previous forecast because the major contract anticipated at consolidated subsidiary SALES GO株式会社 was lost, and because of the response to cyberattacks, adjustments to the timing of cloud software implementations for individual customers, and a review of the planned number of implementations for the full year. The company also plans strategic upfront investment in IT infrastructure upgrades, application improvements, and security-related costs to strengthen the resilience of its service platform and prepare for future risks.