Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published 13 April 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.
In addition to the decision made in August 2026 to withdraw from the task and project management tool business, Jooto, revenue from the other services and the consolidated subsidiary 株式会社NAVICUS is expected to fall below the original plan. On the profit front, EBITDA and operating profit were kept at the previous forecast levels due to lower costs associated with the withdrawal from the Jooto business and a review of expenses across the group.
| Item | Details |
|---|---|
| Net Sales | ¥10,844 million → ¥10,319 million（△4.8％） |
| Operating profit | ¥3,250 million → ¥3,250 million |
| Ordinary income | ¥3,238 million → ¥3,290 million（1.6％） |
| Profit attributable to owners of the parent | ¥2,200 million → ¥2,100 million（△4.5％） |
| Net income per share | 162.86 yen and sen → 154.98 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 April 2026 |
| Previous-period results | Consolidated results for the fiscal year ended February 2026: revenue ¥9,546 million, EBITDA ¥3,976 million, operating profit ¥3,622 million, ordinary profit ¥3,611 million, net income attributable to owners of the parent ¥2,397 million, net income per share ¥177.73 |
| Reason for the revision | In addition to the decision made in August 2026 to withdraw from the task and project management tool business, Jooto, revenue from the other services and the consolidated subsidiary 株式会社NAVICUS is expected to fall below the original plan. On the profit front, EBITDA and operating profit were kept at the previous forecast levels due to lower costs associated with the withdrawal from the Jooto business and a review of expenses across the group. |
| 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.In addition to the decision to withdraw from the task and project management tool business, Jooto, revenue from the other services and the consolidated subsidiary 株式会社NAVICUS is expected to fall below the original plan. On the profit front, EBITDA and operating profit remain unchanged due to lower costs associated with the withdrawal from the Jooto business and a review of expenses across the group.