Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 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.
New customer implementations of TUNAG have grown, while internet-related expenses, advertising expenses, and recruitment and training expenses declined following a review of the cost-effectiveness of AI initiatives and ongoing cost optimization. As profit is progressing ahead of the original plan, the forecasts for each full-year profit item were revised upward.
| Item | Details |
|---|---|
| Net Sales | ¥5,155 million → ¥5,155 million（0.0%） |
| Operating profit | ¥400 million → ¥550 million（+37.5%） |
| Ordinary income | ¥406 million → ¥558 million（+37.4%） |
| Profit attributable to owners of the parent | ¥266 million → ¥366 million（+37.6%） |
| Net income per share | 30.36 yen and sen → 41.68 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Sales: ¥3,817 million; operating income: ¥291 million; ordinary income: ¥298 million; net income attributable to owners of the parent: ¥208 million; earnings per share: ¥23.74 (fiscal year ended December 2025) |
| Reason for the revision | New customer implementations of TUNAG have grown, while internet-related expenses, advertising expenses, and recruitment and training expenses declined following a review of the cost-effectiveness of AI initiatives and ongoing cost optimization. As profit is progressing ahead of the original plan, the forecasts for each full-year profit item were revised upward. |
| Dividend forecast revision | The year-end dividend was changed from ¥8.00 per share to ¥10.00. The annual dividend was also changed from ¥8.00 to ¥10.00. |
| 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.Although sales are progressing in line with the plan as new customer implementations of TUNAG have grown, internet-related expenses, advertising expenses, and recruitment and training expenses declined following a review of the cost-effectiveness of AI initiatives and ongoing cost optimization. The company will continue to invest actively in advertising initiatives and strengthening its development capabilities, but revised the forecasts upward because profit is progressing ahead of the original plan. The dividend was increased to enhance shareholder returns, taking into comprehensive consideration the current fiscal year's earnings trends, financial position and other factors.