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.
The company aims to achieve sales growth through subscription revenue growth, the promotion of SaaS adoption, expansion of services into adjacent areas, increased transaction-based fees from “e-Seikatsu Square,” and accelerated AI implementation. On the cost side, while making strategic investments, the company will contain cost increases through the in-house development of development operations, business automation using AI, and optimized resource allocation.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥3,415 million |
| Operating profit | Not disclosed → ¥319 million |
| Ordinary income | Not disclosed → ¥317 million |
| Profit attributable to owners of the parent | Not disclosed → ¥195 million |
| Net income per share | Not disclosed → 14.19 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026 actual results: net sales of ¥3,232 million, operating profit of ¥229 million, ordinary profit of ¥236 million, net income attributable to owners of the parent of ¥151 million, and earnings per share of ¥10.95 |
| Reason for the revision | The company aims to achieve sales growth through subscription revenue growth, the promotion of SaaS adoption, expansion of services into adjacent areas, increased transaction-based fees from “e-Seikatsu Square,” and accelerated AI implementation. On the cost side, while making strategic investments, the company will contain cost increases through the in-house development of development operations, business automation using AI, and optimized resource allocation. |
| Dividend forecast revision | For the fiscal year ending March 2027, the company forecasts a full-year dividend of ¥3, including a year-end dividend of ¥3. On a pre-stock-split basis, the dividend is ¥6 per share. Whether this is a revision: Not disclosed |
| 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.Net sales increased due to growth in subscription revenue, upselling and cross-selling, the acquisition of new high-value customers, and several large projects in the fourth quarter. On the earnings side, productivity improved and the cost structure was optimized through the use of AI, the transformation of business processes, the in-house development of development operations, and a review of external outsourcing. For the fiscal year ending March 2027, the company expects to promote SaaS adoption, expand its service areas, increase transaction-based fees from “e-Seikatsu Square,” and accelerate AI implementation.