Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 10 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 forecast due to a decline in the number of existing cases processed in the BPO services business. Earnings are being weighed down by higher depreciation and amortization expenses associated with strategic investments and upfront marketing investments, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥4,000 million → ¥3,950 million（-1.3%） |
| Operating profit | ¥400 million → ¥270 million（-32.5%） |
| Ordinary income | ¥400 million → ¥270 million（-32.5%） |
| Profit attributable to owners of the parent | ¥240 million → ¥160 million（-33.3%） |
| Net income per share | 31.96 Yen / sen → 21.39 Yen / sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 August 2026 |
| Previous-period results | Fiscal year ended March 2026: Revenue ¥3,824 million, operating income ¥360 million, ordinary income ¥378 million, net income attributable to owners of the parent ¥223 million, earnings per share ¥29.60 |
| Reason for the revision | Revenue is expected to fall below the forecast due to a decline in the number of existing cases processed in the BPO services business. Earnings are being weighed down by higher depreciation and amortization expenses associated with strategic investments and upfront marketing investments, among other factors. |
| Dividend forecast revision | Unchanged from the previously announced amount of ¥16.50 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.The number of existing cases processed in the BPO services business declined, and revenue is expected to fall below the forecast. On the earnings side, higher depreciation and amortization expenses associated with strategic investments in developing new services, enhancing service systems and expanding the proprietary database, as well as upfront marketing investments, are weighing on earnings.