Revised forecast
Fiscal year ending December 2026 · Full yearPrevious 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.
Revenue is expected to exceed the initial forecast due to strong sales of Red Hat, Inc.-related and Elastic N.V.-related products. Profit is expected to fall below the initial forecast because revenue from document management applications was below plan, the impact of downward pressure on revenue from the shift to a subscription model was greater than expected, and selling, general and administrative expenses increased due to higher personnel costs and other factors. Costs related to expanding the shareholder benefit program are also included in the revised forecast.
| Item | Details |
|---|---|
| Net Sales | ¥20,000 million → ¥21,000 million（+5.0%） |
| Operating profit | ¥450 million → ¥210 million（-53.3%） |
| Ordinary income | ¥510 million → ¥270 million（-47.1%） |
| Profit attributable to owners of the parent | ¥370 million → ¥170 million（-54.1%） |
| Net income per share | 42.68 Yen/sen → 19.61 Yen/sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Revenue ¥19,059 million, operating income ¥401 million, ordinary income ¥497 million, net income attributable to owners of the parent ¥320 million, and basic earnings per share ¥36.93 (fiscal year ended December 2025) |
| Reason for the revision | Revenue is expected to exceed the initial forecast due to strong sales of Red Hat, Inc.-related and Elastic N.V.-related products. Profit is expected to fall below the initial forecast because revenue from document management applications was below plan, the impact of downward pressure on revenue from the shift to a subscription model was greater than expected, and selling, general and administrative expenses increased due to higher personnel costs and other factors. Costs related to expanding the shareholder benefit program are also included in the revised forecast. |
| Dividend forecast revision | No change (fiscal year ending December 2026; ¥5 per share) |
| 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.Revenue is expected to exceed the initial forecast due to strong sales of Red Hat, Inc.-related and Elastic N.V.-related products. Profit is expected to fall below the initial forecast because revenue from document management applications was below plan, the downward impact on revenue from the shift to a subscription model was greater than expected, and selling, general and administrative expenses increased due to higher personnel costs and other factors. Costs related to expanding the shareholder benefit program are also included in the revised forecast.