Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 9 January 2026 (11 July 2025 for the dividend forecast)The 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 addition to improved profitability resulting from an increase in high-margin projects, particularly in the Technology Solutions business, some selling, general and administrative expenses were not incurred as planned despite the continuation of investments for growth.
| Item | Details |
|---|---|
| Net Sales | ¥8,253 million → ¥8,253 million |
| Operating profit | ¥658 million → ¥710 million(7.9%) |
| Ordinary income | ¥675 million → ¥734 million(8.7%) |
| Profit attributable to owners of the parent | ¥483 million → ¥532 million(10.1%) |
| Net income per share | 166.21 yen and sen → 183.07 yen and sen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 January 2026 (11 July 2025 for the dividend forecast) |
| Previous-period results | Fiscal year ended May 2025: sales of ¥7,004 million, operating profit of ¥555 million, ordinary profit of ¥585 million, net income attributable to owners of the parent of ¥427 million, and net income per share of ¥147.06 |
| Reason for the revision | In addition to improved profitability resulting from an increase in high-margin projects, particularly in the Technology Solutions business, some selling, general and administrative expenses were not incurred as planned despite the continuation of investments for growth. |
| Dividend forecast revision | The forecast for the year-end dividend for the fiscal year ending May 2026 was increased by ¥5, from ¥50.00 to ¥55.00. The forecast for the annual dividend was also increased from ¥50.00 to ¥55.00. |
| 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.In addition to an increase in high-margin projects, particularly in the Technology Solutions business, which improved profitability, some selling, general and administrative expenses were not incurred as planned despite the continuation of growth investments.