Revised forecast
Fiscal year ending December 2026 · Full year (15 months)Previous forecast published 18 November 2025The 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.
Revenue is expected to exceed the previous forecast due to expanded transactions with customer companies, particularly enterprise customers, increased value delivered through the combination of multi-product offerings and professional services, and the consolidation of CloudFit as a subsidiary. However, profit at each stage is expected to fall below the previous forecast because hiring to support the use of AI and strengthen the product development and customer support functions progressed at a faster-than-anticipated pace, resulting in personnel and other costs being incurred ahead of schedule, while other expenses were also incorporated conservatively.
| Item | Details |
|---|---|
| Net Sales | ¥20,577 million → ¥20,800 million（+1.1%） |
| Operating profit | ¥2,183 million → ¥1,600 million（-26.7%） |
| Ordinary income | ¥2,098 million → ¥1,400 million（-33.3%） |
| Profit attributable to owners of the parent | ¥1,323 million → ¥600 million（-54.7%） |
| Net income per share | 32.49 yen and sen → 14.62 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year (15 months) |
| Publication date of previous forecast | 18 November 2025 |
| Previous-period results | Fiscal Period Covered Fiscal year ended September 2025 / Net Sales ¥13,396 million (yen and sen for net income per share) / Adjusted operating profit ¥1,632 million (yen and sen for net income per share) / Operating profit ¥1,431 million (yen and sen for net income per share) / Ordinary income ¥1,380 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥1,099 million (yen and sen for net income per share) / Net income per share ¥26.99 million (yen and sen for net income per share) |
| Reason for the revision | Revenue is expected to exceed the previous forecast due to expanded transactions with customer companies, particularly enterprise customers, increased value delivered through the combination of multi-product offerings and professional services, and the consolidation of CloudFit as a subsidiary. However, profit at each stage is expected to fall below the previous forecast because hiring to support the use of AI and strengthen the product development and customer support functions progressed at a faster-than-anticipated pace, resulting in personnel and other costs being incurred ahead of schedule, while other expenses were also incorporated conservatively. |
| 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.Revenue is expected to exceed the previous forecast due to expanded transactions with customer companies, particularly enterprise customers, increased value delivered through the combination of multi-product offerings and professional services, and the consolidation of CloudFit as a subsidiary. However, profit is expected to fall below the previous forecast because hiring to support the use of AI and strengthen product development and customer support progressed more rapidly than anticipated, resulting in personnel and other costs being incurred ahead of schedule, while other expenses were also incorporated conservatively.