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.
The development of the Toyokumo brand for the safety confirmation service has resulted in steady growth in customer switching from other companies and the acquisition of large contracts. As kintone expanded, usage of kintone-integrated services, including user licenses, exceeded expectations. In response to the increase in revenue, the company plans to make additional active investments, centered on advertising and promotional expenses.
| Item | Details |
|---|---|
| Net Sales | ¥5,800 million → ¥6,000 million（+3.4%） |
| Operating profit | ¥1,900 million → ¥2,100 million（+10.5%） |
| Ordinary income | ¥1,900 million → ¥2,100 million（+10.5%） |
| Profit attributable to owners of the parent | ¥1,300 million → ¥1,400 million（+7.7%） |
| Net income per share | 119.67 yen and sen → 128.87 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 | Consolidated results for the fiscal year ended December 2025: revenue of ¥4,858 million, EBITDA of ¥1,850 million, operating profit of ¥1,605 million, ordinary profit of ¥1,608 million, net income attributable to owners of the parent of ¥1,085 million, and earnings per share of ¥99.36. |
| Reason for the revision | The development of the Toyokumo brand for the safety confirmation service has resulted in steady growth in customer switching from other companies and the acquisition of large contracts. As kintone expanded, usage of kintone-integrated services, including user licenses, exceeded expectations. In response to the increase in revenue, the company plans to make additional active investments, centered on advertising and promotional expenses. |
| Consolidated / non-consolidated | Consolidated |
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 development of the Toyokumo brand for the safety confirmation service has led to steady growth in customer switching from other companies and the acquisition of large contracts. As kintone expanded, usage of kintone-integrated services, including user licenses, also exceeded expectations. In response to the increase in revenue, the company plans to make additional active investments, centered on advertising and promotional expenses.