Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published Announced on 10 July 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.
The Consulting business performed steadily in the interim period, mainly due to price optimization and higher added value, while orders in the DX and Regional Co-creation business also remained steady compared with the plan. The plan was reviewed based on the policy of concentrating on the Consulting and DX and Regional Co-creation businesses in the second half and proceeding with the scaling back of the Innovation business.
| Item | Details |
|---|---|
| Net Sales | ¥3,850 million → ¥3,850 million |
| Operating profit | ¥75 million → ¥125 million（+66.7%） |
| Ordinary income | ¥72 million → ¥122 million（+69.4%） |
| Profit attributable to owners of the parent | ¥89 million → ¥137 million（+53.9%） |
| Net income per share | ¥6.95 → ¥10.7 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 10 July 2026 |
| Previous-period results | Revenue ¥3,138 million, operating income ¥98 million, ordinary income ¥92 million, net income ¥76 million, net income per share ¥5.96 (fiscal year ended February 2026) |
| Reason for the revision | The Consulting business performed steadily in the interim period, mainly due to price optimization and higher added value, while orders in the DX and Regional Co-creation business also remained steady compared with the plan. The plan was reviewed based on the policy of concentrating on the Consulting and DX and Regional Co-creation businesses in the second half and proceeding with the scaling back of the Innovation business. |
| Dividend forecast revision | The year-end dividend was revised from the previous forecast of ¥5 per share (commemorative dividend) to ¥6 per share (regular dividend of ¥1 and commemorative dividend of ¥5). |
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.Revenue remained steady in the interim period as a result of optimizing prices and increasing added value in the Consulting business, while orders in the DX and Regional Co-creation business also remained steady. The plan was reviewed based on the policy of concentrating on both businesses in the second half and scaling back the Innovation business, with an increase in gross profit expected. The impact of scaling back the Innovation business is still under review and has not been reflected in the current forecast.