Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 August 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Stock-based revenue, centered on RevoWorks sales to government ministries, agencies and local governments and support services, exceeded expectations, resulting in higher gross profit. Selling, general and administrative expenses also remained below expectations, and the company expects orders to accumulate in the fourth quarter and stock-based revenue to remain firm, while conservatively factoring in risks such as growth investment and delivery delays resulting from semiconductor supply issues.
| Item | Details |
|---|---|
| Net Sales | ¥30,000 million → ¥30,000 million（0.0%） |
| Operating profit | ¥2,600 million → ¥3,050 million（+17.3%） |
| Ordinary income | ¥2,600 million → ¥3,050 million（+17.3%） |
| Profit attributable to owners of the parent | ¥1,600 million → ¥1,950 million（+21.9%） |
| Net income per share | 45.44 Yen / sen → 54.74 Yen / sen（+20.5%） |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 August 2026 |
| Previous-period results | Revenue: ¥25,074 million; operating profit: ¥1,854 million; ordinary profit: ¥2,001 million; profit attributable to owners of the parent: ¥1,191 million; basic earnings per share: ¥37.58 |
| Reason for the revision | Stock-based revenue, centered on RevoWorks sales to government ministries, agencies and local governments and support services, exceeded expectations, resulting in higher gross profit. Selling, general and administrative expenses also remained below expectations, and the company expects orders to accumulate in the fourth quarter and stock-based revenue to remain firm, while conservatively factoring in risks such as growth investment and delivery delays resulting from semiconductor supply issues. |
| Dividend forecast revision | The year-end dividend forecast has been increased by ¥10 from ¥9.00 to ¥19.00 per share, and the annual dividend has been revised from ¥18.00 to ¥28.00. |
| 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.Stock-based revenue, including sales of the internally developed RevoWorks product to government ministries, agencies and local governments and support services, exceeded expectations, resulting in higher gross profit. Selling, general and administrative expenses have also remained below expectations. In addition, the company expects orders for network and security products to accumulate in the fourth quarter and stock-based revenue to remain firm. At the same time, the forecasts factor in growth investment, including M&A-related expenses, as well as the risk of delays in delivery of imported products and sales being deferred to the following fiscal year due to semiconductor supply issues.