Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 10 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.
The consolidated earnings forecast was revised after reviewing the special gain of ¥440.476 million arising from the transfer of shares in GMOデジタルラボ株式会社, foreign exchange gains, and the temporary impact on profit and loss arising from the termination, consolidation and integration, and other changes in contract terms for existing services in the cloud infrastructure business.
| Item | Details |
|---|---|
| Net Sales | ¥22,286 million → ¥22,286 million（0.0%） |
| Operating profit | ¥1,622 million → ¥1,622 million（0.0%） |
| Ordinary income | ¥1,589 million → ¥1,589 million（0.0%） |
| Profit attributable to owners of the parent | ¥1,052 million → ¥1,312 million（24.7%） |
| Net income per share | 91.79 yen → 114.38 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 February 2026 |
| Previous-period results | Net sales: ¥20,670 million; operating income: ¥1,475 million; ordinary income: ¥1,435 million; net income attributable to owners of the parent: ¥1,005 million; basic earnings per share: ¥87.55 (fiscal year ended December 2025) |
| Reason for the revision | The consolidated earnings forecast was revised after reviewing the special gain of ¥440.476 million arising from the transfer of shares in GMOデジタルラボ株式会社, foreign exchange gains, and the temporary impact on profit and loss arising from the termination, consolidation and integration, and other changes in contract terms for existing services in the cloud infrastructure business. |
| Dividend forecast revision | The year-end dividend was increased by ¥14.68 per share, from ¥59.67 to ¥74.35. The total annual dividend was also revised from ¥59.67 to ¥74.35 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 earnings forecast was revised after reviewing the special gain of ¥440.476 million arising from the transfer of shares in GMOデジタルラボ株式会社, foreign exchange gains, and the temporary impact on profit and loss arising from the termination, consolidation and integration, and changes in contract terms for existing services in the cloud infrastructure business. The dividend increase reflects the shareholder return policy and the upward revision to the earnings forecast.