Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 November 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.
The revision was due to the shortfall in new IT solutions orders at IIS, the loss of product sales orders to a specific customer in the BPO services business, the loss of large projects at the three transferred companies and the failure to realize synergies with the Group's existing businesses, operating losses at IIS and the three transferred companies, and the burden of fixed costs such as personnel and outsourcing expenses at the parent company on a standalone basis.
On a consolidated basis, the company recognized a ¥67 million provision for doubtful accounts, a ¥67 million loss on the reorganization of affiliated companies, and a ¥5 million provision for structural reform. On a standalone basis, it recognized a ¥53 million provision for business loss, which is eliminated in the consolidated accounts.
| Item | Details |
|---|---|
| Net Sales | ¥768 million → ¥731 million（-4.8%） |
| Operating profit | ¥-103 million → ¥-175 million |
| Ordinary income | ¥-114 million → ¥-195 million |
| Profit attributable to owners of the parent | ¥-175 million → ¥-259 million |
| Net income per share | ¥-86.8 → ¥-119.39 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 November 2025 |
| Previous-period results | Fiscal year ended March 2025: net sales ¥646 million, operating loss ¥70 million, ordinary loss ¥69 million, net loss attributable to owners of the parent ¥36 million, and loss per share ¥18.14 |
| Reason for the revision | The revision was due to the shortfall in new IT solutions orders at IIS, the loss of product sales orders to a specific customer in the BPO services business, the loss of large projects at the three transferred companies and the failure to realize synergies with the Group's existing businesses, operating losses at IIS and the three transferred companies, and the burden of fixed costs such as personnel and outsourcing expenses at the parent company on a standalone basis. |
| Details and amount of extraordinary loss | On a consolidated basis, the company recognized a ¥67 million provision for doubtful accounts, a ¥67 million loss on the reorganization of affiliated companies, and a ¥5 million provision for structural reform. On a standalone basis, it recognized a ¥53 million provision for business loss, which is eliminated in the consolidated accounts. |
| Consolidated / non-consolidated | Consolidated and non-consolidated (standalone) |
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.New orders for IT solutions at IIS did not progress as planned, while the BPO business lost product sales orders from a specific customer. In addition, the three transferred companies continued to lose large projects and failed to realize synergies in acquiring new projects. Operating losses at IIS and the three transferred companies, together with the burden of fixed costs such as personnel and outsourcing expenses at the parent company on a standalone basis, weighed on profit.