Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published Announced on 13 April 2026The 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.
In the consulting business, the gross profit margin during the cumulative first-quarter period remained above the initial plan, and this trend is expected to continue from the second quarter onward.
| Item | Details |
|---|---|
| Net Sales | ¥3,850 million → ¥3,850 million |
| Operating profit | ¥56 million → ¥75 million（+33.9%） |
| Ordinary income | ¥51 million → ¥72 million（+41.2%） |
| Profit attributable to owners of the parent | ¥66 million → ¥89 million（+34.8%） |
| Net income per share | ¥5.16 → ¥6.95 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 April 2026 |
| Previous-period results | Fiscal year ended February 2026: sales ¥3,138 million, operating profit ¥98 million, ordinary profit ¥92 million, net income ¥76 million, and net income per share ¥5.96 |
| Reason for the revision | In the consulting business, the gross profit margin during the cumulative first-quarter period remained above the initial plan, and this trend is expected to continue from the second quarter onward. |
| Dividend forecast revision | A commemorative dividend of ¥5 per share will be paid at the fiscal year-end for the fiscal year ending February 2027, bringing the annual dividend to ¥5 per share. The resumption of the regular dividend is under consideration. |
Items this document does not state (2)
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 gross profit margin in the consulting business during the cumulative first-quarter period remained above the initial plan, and this trend is expected to continue from the second quarter onward. The commemorative dividend is intended to mark the company's 20th anniversary since its establishment on 1 March 2027 and to express appreciation to shareholders.