Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The 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.
On a consolidated basis, profits exceeded plan because recruitment-related expenses and personnel costs were below expectations, while the cost of national security services had been estimated conservatively. On a non-consolidated basis, this was due to an increase in the number of sales licenses for security products, improved engineer utilization in the first half due to an increase in projects lasting more than one year, and revenue growth exceeding the increase in costs.
| Item | Details |
|---|---|
| Net Sales | ¥4,260 million → ¥4,348 million（+2.1%） |
| Operating profit | ¥914 million → ¥1,364 million（+49.3%） |
| Ordinary income | ¥964 million → ¥1,458 million（+51.3%） |
| Profit attributable to owners of the parent | ¥715 million → ¥1,099 million（+53.8%） |
| Net income per share | 90.49 yen and sen → 139.06 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Consolidated: revenue of ¥3,039 million, operating profit of ¥817 million, ordinary profit of ¥880 million, net income attributable to owners of the parent of ¥687 million, and net income per share of ¥86.86. Non-consolidated: revenue of ¥2,587 million, operating profit of ¥793 million, ordinary profit of ¥812 million, net income of ¥629 million, and net income per share of ¥79.64. |
| Reason for the revision | On a consolidated basis, profits exceeded plan because recruitment-related expenses and personnel costs were below expectations, while the cost of national security services had been estimated conservatively. On a non-consolidated basis, this was due to an increase in the number of sales licenses for security products, improved engineer utilization in the first half due to an increase in projects lasting more than one year, and revenue growth exceeding the increase in costs. |
| Consolidated / non-consolidated | Consolidated/non-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.Although the Company strengthened recruitment and improved employee compensation to capture demand for cybersecurity, recruitment-related expenses and personnel costs were below expectations, while the cost of national security services had been estimated conservatively, resulting in profits exceeding plan. On a non-consolidated basis, the reasons cited were an increase in the number of sales licenses for security products, improved engineer utilization in the first half due to an increase in projects lasting more than one year, and revenue growth exceeding the increase in costs.