Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 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.
Both the cloud business and IT human resources business performed solidly. In addition to the revenue contribution, personnel expenses were below plan and advertising expenses were adjusted flexibly, so each profit category is expected to exceed the previous forecast.
| Item | Details |
|---|---|
| Net Sales | ¥60,000 million → ¥60,286 million（+0.5%） |
| Operating profit | ¥16,000 million → ¥17,345 million（+8.4%） |
| Ordinary income | ¥16,000 million → ¥17,440 million（+9.0%） |
| Profit attributable to owners of the parent | ¥12,100 million → ¥13,293 million（+9.9%） |
| Net income per share | 33.54 yen and sen → 36.91 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Net sales: ¥48,904 million; operating profit: ¥10,192 million; ordinary profit: ¥10,218 million; profit attributable to owners of parent: ¥8,003 million; earnings per share: ¥22.09 |
| Reason for the revision | Both the cloud business and IT human resources business performed solidly. In addition to the revenue contribution, personnel expenses were below plan and advertising expenses were adjusted flexibly, so each profit category is expected to exceed the previous forecast. |
| Dividend forecast revision | The year-end dividend forecast was increased from ¥3.40 per share to ¥7.00 per share. The annual dividend was also increased from ¥3.40 per share to ¥7.00 per share. |
| 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.In addition to the revenue contribution from the solid performance of the cloud business and IT human resources business, personnel expenses were below plan due to recruitment progress management and other measures, while advertising expenses were adjusted flexibly with an emphasis on cost effectiveness. The dividend revision reflects the shareholder return policy and recent earnings trends.