Revised forecast
Fiscal year ending November 2026 · Full yearPrevious forecast published 14 January 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 system integration services, revenue was affected by reductions in staffing plans following policy changes by major customers, extensions to the launch of strategic projects and planned staff increases, and changes in customers’ organizational structures. In DX solutions services, sales of in-house products fell below plan, and the timing of revenue contributions from some projects was postponed. On the profit side, personnel costs, procurement costs for external personnel, and cloud-system maintenance costs increased, while the impact was contained by higher unit prices per engineer and growth in recurring revenue.
| Item | Details |
|---|---|
| Net Sales | ¥5,700 million → ¥4,956 million（-13.0%） |
| Operating profit | ¥285 million → ¥196 million（-31.0%） |
| Ordinary income | ¥277 million → ¥194 million（-29.7%） |
| Profit attributable to owners of the parent | ¥172 million → ¥110 million（-35.8%） |
| Net income per share | 86.17 yen and sen → 55.18 yen and sen |
| Fiscal Period Covered | Fiscal year ending November 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 January 2026 |
| Previous-period results | Revenue ¥5,117 million, operating profit ¥169 million, ordinary profit ¥162 million, net income attributable to owners of the parent ¥94 million, basic earnings per share ¥47.69 |
| Reason for the revision | In system integration services, revenue was affected by reductions in staffing plans following policy changes by major customers, extensions to the launch of strategic projects and planned staff increases, and changes in customers’ organizational structures. In DX solutions services, sales of in-house products fell below plan, and the timing of revenue contributions from some projects was postponed. On the profit side, personnel costs, procurement costs for external personnel, and cloud-system maintenance costs increased, while the impact was contained by higher unit prices per engineer and growth in recurring revenue. |
| Dividend forecast revision | No revision (¥30 per share) |
| 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.In system integration services, revenue is expected to fall below plan due to reductions in staffing plans following policy changes by major customers, extensions to strategic projects and planned staff increases, and changes in customers’ organizational structures. In DX solutions services, weak sales of in-house products and the postponement of the implementation timing for some projects also had an impact. On the profit side, personnel costs, external staffing costs, and cloud maintenance costs increased, but part of the impact was absorbed by higher unit prices per engineer and growth in recurring revenue.