Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 12 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue is expected to fall below the initial assumptions because, although the core service “SPIDER+” is performing steadily, ARR growth is expected to be lower than initially projected due to delays in orders and other factors. Operating profit is expected to exceed the initial assumptions following the revision of the cost plan based on efficiency gains from the use of AI, a review of the hiring plan and control of investments, and progress in investments in the product platform.
| Item | Details |
|---|---|
| Net Sales | ¥5,900 million → ¥5,528 million（-6.3%） |
| Operating profit | ¥50 million → ¥151 million（+202.8%） |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Consolidated revenue ¥4,895 million / Consolidated operating profit ¥-10 million |
| Reason for the revision | Revenue is expected to fall below the initial assumptions because, although the core service “SPIDER+” is performing steadily, ARR growth is expected to be lower than initially projected due to delays in orders and other factors. Operating profit is expected to exceed the initial assumptions following the revision of the cost plan based on efficiency gains from the use of AI, a review of the hiring plan and control of investments, and progress in investments in the product platform. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (5)
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 was reduced because, although the core service “SPIDER+” is performing steadily, ARR growth is expected to fall below assumptions due to delays in orders and other factors. Operating profit was increased following the revision of the cost plan to reflect efficiency gains from the use of AI, a review of the hiring plan and control of investments, and investments in the product platform.