Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Use of anti-social forces screening services remained steady, driven by demand for credit management and compliance. In the BPO services business, the company is making progress in winning projects involving anti-social forces screening BPO, data conversion using AI-OCR, and bankruptcy dividend distribution procedures.
Impairment loss of ¥29.008 million (tools, furniture and fixtures ¥1.603 million; software ¥27.405 million), loss on valuation of investment securities of ¥2.063 million, loss on sale of investment securities of ¥5.112 million, and loss on disposal of fixed assets of ¥0.047 million. Total extraordinary losses: ¥36.231 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 4,000 Millions of yen |
| Operating profit | Not disclosed → 400 Millions of yen |
| Ordinary income | Not disclosed → 400 Millions of yen |
| Profit attributable to owners of the parent | Not disclosed → 240 Millions of yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026 results: revenue ¥3,824 million, operating income ¥360 million, ordinary income ¥378 million, net income attributable to owners of the parent ¥223 million, and earnings per share of ¥29.60 |
| Reason for the revision | Use of anti-social forces screening services remained steady, driven by demand for credit management and compliance. In the BPO services business, the company is making progress in winning projects involving anti-social forces screening BPO, data conversion using AI-OCR, and bankruptcy dividend distribution procedures. |
| Details and amount of extraordinary loss | Impairment loss of ¥29.008 million (tools, furniture and fixtures ¥1.603 million; software ¥27.405 million), loss on valuation of investment securities of ¥2.063 million, loss on sale of investment securities of ¥5.112 million, and loss on disposal of fixed assets of ¥0.047 million. Total extraordinary losses: ¥36.231 million. |
| Dividend forecast revision | The dividend for the current fiscal year is ¥16.0 per share (ordinary dividend of ¥15.5 and 25th anniversary commemorative dividend of ¥0.5), an increase of ¥1.0 in total from the initial forecast. The dividend for the next fiscal year is expected to be ¥16.5 per share. |
| 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.The credit management services, business portal site and BPO services businesses performed steadily. In addition, efficiency improvements in the data infrastructure and optimization of system operations in the credit management services business improved profit margins. The resolution of the impact of litigation-related losses recorded in the previous fiscal year also contributed to the return to profitability of net income attributable to owners of the parent.