Revised forecast
Fiscal year ending February 2026 · Full yearPrevious forecast published 29 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.
Segment performance in the Digital Risk, AI Security and Smart City businesses has exceeded plan. In parallel with efforts to optimize company-wide expenses, the Company is bringing forward growth investments in the Digital Risk business. In the DX Promotion business, a large transaction was concluded in the fourth quarter, and the segment is expected to post a profit for the full year. Meanwhile, profit attributable to owners of the parent is expected to fall below the previous forecast due to the recognition of extraordinary losses.
On a consolidated basis, the Company expects to record a ¥201 million impairment loss on software assets held by JAPANDX and total impairment losses of ¥73 million on software in the AI Security business and property, plant and equipment in the Smart City business. On a standalone basis, the Company expects to record a ¥366 million loss on valuation of shares in a subsidiary, which will be eliminated in the consolidated accounts.
| Item | Details |
|---|---|
| Net Sales | 8,200 Millions of yen → 8,960 Millions of yen（+9.3%） |
| Operating profit | 380 Millions of yen → 430 Millions of yen（+13.2%） |
| Ordinary income | 340 Millions of yen → 350 Millions of yen（+2.9%） |
| Profit attributable to owners of the parent | 170 Millions of yen → -170 Millions of yen |
| Net income per share | 28.18 yen and sen → -27.72 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 29 May 2025 |
| Previous-period results | Net sales: ¥7,317 million; EBITDA: ¥608 million; operating profit: ¥93 million; ordinary profit: ¥68 million; profit attributable to owners of the parent: loss of ¥860 million; earnings per share: loss of ¥142.61 |
| Reason for the revision | Segment performance in the Digital Risk, AI Security and Smart City businesses has exceeded plan. In parallel with efforts to optimize company-wide expenses, the Company is bringing forward growth investments in the Digital Risk business. In the DX Promotion business, a large transaction was concluded in the fourth quarter, and the segment is expected to post a profit for the full year. Meanwhile, profit attributable to owners of the parent is expected to fall below the previous forecast due to the recognition of extraordinary losses. |
| Details and amount of extraordinary loss | On a consolidated basis, the Company expects to record a ¥201 million impairment loss on software assets held by JAPANDX and total impairment losses of ¥73 million on software in the AI Security business and property, plant and equipment in the Smart City business. On a standalone basis, the Company expects to record a ¥366 million loss on valuation of shares in a subsidiary, which will be eliminated in the consolidated accounts. |
| Consolidated / non-consolidated | Consolidated/non-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.Segment performance in the Digital Risk, AI Security and Smart City businesses has exceeded plan, and a large transaction was concluded in the fourth quarter in the DX Promotion business. Accordingly, the forecasts for net sales, EBITDA, operating profit and ordinary profit have been revised upward. Meanwhile, the Company expects to record impairment losses due to a review of the business plan accompanying consideration of the carve-out of JAPANDX, among other factors, and has therefore revised downward its forecast for profit attributable to owners of the parent.