Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The earnings forecast for the IT staffing business will be excluded from the consolidated earnings forecast following the transfer of the business, as the company proceeds with the concentration of management resources on its cloud business. The company plans to record an extraordinary gain of ¥16,685 million related to the business transfer in the first quarter of the fiscal year ending March 2027. For the cloud business alone, the company plans for revenue to increase 15.3% and segment profit to increase 27.9%.
Loss on disposal of fixed assets: ¥4 million (actual result for the fiscal year ended March 2026). The company also plans to record an extraordinary gain of ¥16,685 million related to the business transfer in the fiscal year ending March 2027.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥59,700 million（Down 1.0% year on year） |
| Operating profit | Not disclosed → ¥20,500 million（Up 18.2% year on year） |
| Ordinary income | Not disclosed → ¥20,500 million（Up 17.5% year on year） |
| Profit attributable to owners of the parent | Not disclosed → ¥25,200 million（Up 89.6% year on year） |
| Net income per share | Not disclosed → 71.16 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥60,286 million; operating profit: ¥17,345 million; ordinary profit: ¥17,440 million; net profit attributable to owners of the parent: ¥13,293 million; net profit per share: ¥36.91 |
| Reason for the revision | The earnings forecast for the IT staffing business will be excluded from the consolidated earnings forecast following the transfer of the business, as the company proceeds with the concentration of management resources on its cloud business. The company plans to record an extraordinary gain of ¥16,685 million related to the business transfer in the first quarter of the fiscal year ending March 2027. For the cloud business alone, the company plans for revenue to increase 15.3% and segment profit to increase 27.9%. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥4 million (actual result for the fiscal year ended March 2026). The company also plans to record an extraordinary gain of ¥16,685 million related to the business transfer in the fiscal year ending March 2027. |
| Dividend forecast revision | The forecast states an annual dividend of ¥8.00 per share for the fiscal year ending March 2027 (year-end dividend). Whether this represents a revision to the previous forecast is not disclosed. |
| 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.The IT staffing business will be excluded from the consolidated earnings forecast for the fiscal year ending March 2027 following its transfer on 1 April 2026. The company will focus its management resources on the cloud business and plans to record an extraordinary gain of ¥16,685 million related to the business transfer in the first quarter of the fiscal year ending March 2027. For the cloud business alone, the company plans for revenue to increase 15.3% and segment profit to increase 27.9%.