Revised forecast
Fiscal year ending March 2027 · Interim period (six months ended the second quarter) and full yearPrevious forecast published 15 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
During the interim period, revenue increased because 株式会社KSP-SP was included in the consolidated accounts from the second quarter, while the increase in profit from incorporating the company was largely offset by one-time acquisition-related expenses. For the full year, revenue is expected to exceed the previous forecast due to the contribution from 株式会社KSP-SP, while profit is expected to decline because recovery through new-business development and account expansion in the eBASE business has been delayed, among other factors.
| Item | Details |
|---|---|
| Net Sales | ¥5,400 million → ¥5,700 million（+5.6%） |
| Operating profit | ¥1,540 million → ¥1,340 million（-13.0%） |
| Ordinary income | ¥1,600 million → ¥1,400 million（-12.5%） |
| Profit attributable to owners of the parent | ¥1,070 million → ¥935 million（-12.6%） |
| Net income per share | 24.34 Yen → 21.28 Yen（-12.6%） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Interim period (six months ended the second quarter) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Full year: revenue ¥5,259 million, operating profit ¥1,431 million, ordinary profit ¥1,467 million, net income attributable to owners of the parent ¥1,026 million, and net income per share ¥22.98. Interim period: revenue ¥2,437 million, operating profit ¥550 million, ordinary profit ¥567 million, interim net income attributable to owners of the parent ¥386 million, and interim net income per share ¥8.61. |
| Reason for the revision | During the interim period, revenue increased because 株式会社KSP-SP was included in the consolidated accounts from the second quarter, while the increase in profit from incorporating the company was largely offset by one-time acquisition-related expenses. For the full year, revenue is expected to exceed the previous forecast due to the contribution from 株式会社KSP-SP, while profit is expected to decline because recovery through new-business development and account expansion in the eBASE business has been delayed, among other factors. |
| Dividend forecast revision | Unchanged (¥7.60 at the end of the second quarter, ¥7.60 at year-end, ¥15.20 annually) |
| 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.During the interim period, revenue increased because 株式会社KSP-SP was included in the consolidated accounts from the second quarter. For the full year, revenue is expected to increase due to the contribution from the company, while profit forecasts were lowered because recovery through new-business development and account expansion in the eBASE business has been delayed, among other factors.