Revised forecast
Fiscal year ending March 2027 · Six months ending June 2026, full yearPrevious forecast published 27 April 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.
The revisions reflect strong performance in the GPU infrastructure services business, the accelerated launch of projects following improved supply capacity, high GPU utilization driven by the expansion of the generative AI market and customer inquiries, and an increase in large-scale, long-term projects following the selection of its services for the Government Cloud. On the earnings front, the Company also expects lower-than-expected electricity costs, capitalization of some Government Cloud development costs, and the postponement of certain expenses.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 21,000 / Full year 45,000 → Cumulative second-quarter results 22,500 / Full year 45,500（Cumulative second-quarter results 7.1 / Full year 1.1） |
| Operating profit | Cumulative second-quarter results 650 / Full year 1,500 → Cumulative second-quarter results 2,200 / Full year 2,500（Cumulative second-quarter results 238.5 / Full year 66.7） |
| Ordinary income | Cumulative second-quarter results 550 / Full year 1,200 → Cumulative second-quarter results 2,200 / Full year 2,300（Cumulative second-quarter results 300 / Full year 91.7） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 350 / Full year 850 → Cumulative second-quarter results 1,400 / Full year 1,500（Cumulative second-quarter results 300 / Full year 76.5） |
| Net income per share | Cumulative second-quarter results 8.74 / Full year 21.24 → Cumulative second-quarter results 34.97 / Full year 37.46 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months ending June 2026, full year |
| Publication date of previous forecast | 27 April 2026 |
| Previous-period results | Second-quarter results (fiscal year ended March 2026): revenue of ¥15,631 million, operating loss of ¥920 million, ordinary loss of ¥811 million, interim net loss attributable to owners of the parent of ¥626 million, and interim net loss per share of ¥15.66. Prior-year results (fiscal year ended March 2026): revenue of ¥35,301 million, operating loss of ¥403 million, ordinary profit of ¥105 million, profit attributable to owners of the parent of ¥216 million, and net income per share of ¥5.40. |
| Reason for the revision | The revisions reflect strong performance in the GPU infrastructure services business, the accelerated launch of projects following improved supply capacity, high GPU utilization driven by the expansion of the generative AI market and customer inquiries, and an increase in large-scale, long-term projects following the selection of its services for the Government Cloud. On the earnings front, the Company also expects lower-than-expected electricity costs, capitalization of some Government Cloud development costs, and the postponement of certain expenses. |
| 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 revisions reflect strong performance in the GPU infrastructure services business, the acceleration of customer project launches in the first quarter following improved supply capacity, and expectations for high GPU utilization driven by the expansion of the generative AI market and customer inquiries. The Company also expects an increase in large-scale, long-term projects following the selection of its services for the Government Cloud, lower-than-expected electricity costs, capitalization of some Government Cloud development costs, and the postponement of certain expenses. From the second quarter onward, the Company plans to direct part of the upside toward investment in the AI and cloud sectors and the expansion of its sales channels.