Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 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.
While the acquisition of stock-based subscription projects continued to grow steadily, large flow-based projects in the CTI Business Division declined and the M&A transactions planned at the beginning of the fiscal year were delayed. As a result, net sales and operating profit are expected to fall below plan. In addition, an extraordinary gain is expected from the sale of shares and other securities held by the Company, and net income attributable to owners of the parent is expected to exceed plan.
| Item | Details |
|---|---|
| Net Sales | ¥8,000 million → ¥7,000 million（-12.5%） |
| Operating profit | ¥1,800 million → ¥1,340 million（-25.6%） |
| Ordinary income | ¥1,800 million → ¥1,430 million（-20.6%） |
| Profit attributable to owners of the parent | ¥1,400 million → ¥1,620 million（+15.7%） |
| Net income per share | 89.54 yen and sen → 103.52 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Net sales: ¥6,665 million; operating profit: ¥1,442 million; ordinary profit: ¥1,539 million; net income attributable to owners of the parent: ¥1,408 million; net income per share: ¥90.40 (fiscal year ended March 2025) |
| Reason for the revision | While the acquisition of stock-based subscription projects continued to grow steadily, large flow-based projects in the CTI Business Division declined and the M&A transactions planned at the beginning of the fiscal year were delayed. As a result, net sales and operating profit are expected to fall below plan. In addition, an extraordinary gain is expected from the sale of shares and other securities held by the Company, and net income attributable to owners of the parent is expected to exceed plan. |
| Dividend forecast revision | The year-end dividend forecast has been increased from ¥30.00 to ¥33.50 per share. This comprises a regular dividend of ¥31.00 and a commemorative dividend of ¥2.50 marking the 20th anniversary of the Company's listing. |
| 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.As large flow-based projects declined in the CTI Business Division and the M&A transactions planned at the beginning of the fiscal year were delayed, net sales and operating profit are expected to fall below plan. Meanwhile, an extraordinary gain is expected from the sale of shares and other securities held by the Company, and net income and net income per share are expected to exceed plan.