Revised forecast
Fiscal year ending April 2026 · Full yearPrevious forecast published 13 June 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 is based on the results of aggregating business performance in light of progress to date and the accounting treatment completed to date for the consolidated results for the fiscal year ending April 2026. Net sales reflect the expansion of services and transaction volumes across each business. Operating profit reflects the strong performance of the core businesses, absorption of growth investment costs, and improvement in the ratio of selling, general and administrative expenses. The forecasts for ordinary profit and net income remain unchanged in view of the possibility of fluctuations resulting from the findings of the Special Investigation Committee and the audit results of the audit firm.
| Item | Details |
|---|---|
| Net Sales | ¥60,000 million → ¥62,500 million（+4.2%） |
| Operating profit | ¥6,100 million → ¥6,650 million（+9.0%） |
| Ordinary income | ¥5,770 million → ¥5,770 million（0.0%） |
| Profit attributable to owners of the parent | ¥3,500 million → ¥3,500 million（0.0%） |
| Net income per share | 160.54 yen and sen → 160.54 yen and sen |
| Fiscal Period Covered | Fiscal year ending April 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 June 2025 |
| Previous-period results | Net sales ¥55,073 million, operating profit ¥5,883 million, ordinary profit ¥5,230 million, profit attributable to owners of the parent ¥2,748 million, and earnings per share ¥135.81 (fiscal year ended April 2025) |
| Reason for the revision | The revision is based on the results of aggregating business performance in light of progress to date and the accounting treatment completed to date for the consolidated results for the fiscal year ending April 2026. Net sales reflect the expansion of services and transaction volumes across each business. Operating profit reflects the strong performance of the core businesses, absorption of growth investment costs, and improvement in the ratio of selling, general and administrative expenses. The forecasts for ordinary profit and net income remain unchanged in view of the possibility of fluctuations resulting from the findings of the Special Investigation Committee and the audit results of the audit firm. |
| 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.Revenue increased in all segments due to the expansion of business support services for MVNOs, internet services for multi-unit residential buildings, and the affiliate business. As the core businesses performed well, they absorbed the increase in costs associated with growth investments, while the ratio of selling, general and administrative expenses also improved through integrated group operations. Accordingly, the forecasts for net sales and operating profit were revised upward. The forecasts for ordinary profit and net income remain unchanged because they may fluctuate depending on the findings of the Special Investigation Committee and the results of the audit by the audit firm.