Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 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 partner strategy in the internet communications services business has delivered results, with new customer acquisitions continuing to exceed initial expectations. On the earnings side, although agency commissions increased as new customer acquisitions rose, all profit categories are expected to exceed the initial forecasts due to improved profitability in the robotics business and steady performance in the reuse business.
| Item | Details |
|---|---|
| Net Sales | 17,042 million yen → 18,393 million yen（+7.9%） |
| Operating profit | 1,455 million yen → 1,482 million yen（+1.9%） |
| Ordinary income | 1,366 million yen → 1,520 million yen（+11.3%） |
| Profit attributable to owners of the parent | 921 million yen → 995 million yen（+8.0%） |
| Net income per share | 156.94 yen → 169.51 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Net Sales ¥12,745 million / Operating profit ¥1,220 million / Ordinary income ¥1,236 million / Profit attributable to owners of the parent ¥830 million / Net income per share ¥141.00 |
| Reason for the revision | The partner strategy in the internet communications services business has delivered results, with new customer acquisitions continuing to exceed initial expectations. On the earnings side, although agency commissions increased as new customer acquisitions rose, all profit categories are expected to exceed the initial forecasts due to improved profitability in the robotics business and steady performance in the reuse business. |
| Dividend forecast revision | The year-end dividend has been increased from ¥79.00 per share to ¥85.00. The annual dividend has also been increased from ¥79.00 per share to ¥85.00. |
| 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.Net sales have been revised upward because the partner strategy in the internet communications services business has delivered results, with new customer acquisitions exceeding expectations. On the earnings side, although agency commissions increased, profits at all levels have been revised upward due to improved profitability in the robotics business and steady performance in the reuse business.