Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published Announced on 8 May 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.
Revenue is expected to fall below the previous forecast because, despite higher monthly usage fees from new customer acquisitions and contract extensions for "@nyplace" and "COLLABOS PHONE," the acquisition of some new projects for proprietary services including "VLOOM" was postponed. Operating income, ordinary income and interim net income are expected to exceed the previous forecast because communications costs, hosting expenses and other costs, as well as personnel expenses due to the postponement of hiring, decreased.
| Item | Details |
|---|---|
| Net Sales | ¥820 million → ¥776 million（-5.3%） |
| Operating profit | ¥8 million → ¥23 million（+187.7%） |
| Ordinary income | ¥7 million → ¥25 million（+270.4%） |
| Profit attributable to owners of the parent | ¥5 million → ¥16 million（+223.6%） |
| Net income per share | 1.07 yen and sen → 3.48 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | Announced on 8 May 2026 |
| Previous-period results | Second quarter of the fiscal year ended March 2026: revenue of ¥885 million, operating income of ¥58 million, ordinary income of ¥58 million, interim net income of ¥56 million, and interim net income per share of ¥12.16 |
| Reason for the revision | Revenue is expected to fall below the previous forecast because, despite higher monthly usage fees from new customer acquisitions and contract extensions for "@nyplace" and "COLLABOS PHONE," the acquisition of some new projects for proprietary services including "VLOOM" was postponed. Operating income, ordinary income and interim net income are expected to exceed the previous forecast because communications costs, hosting expenses and other costs, as well as personnel expenses due to the postponement of hiring, decreased. |
Items this document does not state (3)
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 is expected to fall below the previous forecast because, despite higher monthly usage fees from new customer acquisitions and contract extensions for "@nyplace" and "COLLABOS PHONE," the acquisition of some new projects for proprietary services such as "VLOOM" was postponed. Profit is expected to exceed the previous forecast, as lower communications costs and hosting expenses for proprietary services, together with lower personnel expenses resulting from the postponement of hiring, are expected to increase operating income, ordinary income and interim net income.