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.
Revenue and each profit metric for the cumulative second quarter exceeded the previous forecast, and solid progress is expected in the third quarter. Expansion across regions and industries, increased usage by existing customers, the introduction of Agentic AI, improved gross profit margins, business process automation and management of operating expenses contributed to the results.
| Item | Details |
|---|---|
| Net Sales | ¥54,013 million → ¥54,381 million（+0.7%） |
| Operating profit | ¥4,313 million → ¥5,033 million（+16.7%） |
| Profit attributable to owners of the parent | ¥3,463 million → ¥4,120 million（+19.0%） |
| Net income per share | 33.95 yen and sen → 40.39 yen and sen（+19.0%） |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Revenue: ¥43,737 million; EBITDA: ¥6,854 million; operating profit: ¥2,976 million; profit before tax: ¥2,674 million; profit for the year: ¥2,558 million; profit attributable to owners of the parent: ¥2,558 million; basic earnings per share: ¥25.14 (fiscal year ended December 2025) |
| Reason for the revision | Revenue and each profit metric for the cumulative second quarter exceeded the previous forecast, and solid progress is expected in the third quarter. Expansion across regions and industries, increased usage by existing customers, the introduction of Agentic AI, improved gross profit margins, business process automation and management of operating expenses contributed to the results. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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 results for the cumulative second quarter of the fiscal year exceeded the previous forecast, and solid progress is expected in the third quarter. The reasons cited include business expansion in Northeast Asia, the United States and EMEA; expansion in e-commerce and online travel; increased usage by existing customers; accelerated R&D cycles following the introduction of Agentic AI; improved gross profit margins; AI-enabled business process automation; and disciplined management of operating expenses.