Revised forecast
Fiscal year ending September 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The revision reflects growing demand for DX and AX resulting from rapid advances in AI technology, increased demand for cybersecurity, improvements in the business structure resulting from the transition to a holding company structure, and expansion of the business base following the beginning of consolidation of クラウドプロ株式会社.
Impairment loss of ¥760.420 million (goodwill: ¥754.752 million; software: ¥5.668 million)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥7,534 million（8.8%） |
| Operating profit | Not disclosed → ¥389 million |
| Profit attributable to owners of the parent | Not disclosed → ¥69 million |
| Net income per share | Not disclosed → 6.06 yen, sen |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue of ¥6,924 million, operating loss of ¥484 million, loss before tax of ¥589 million, loss for the period of ¥721 million, loss for the period attributable to owners of the parent of ¥901 million, and basic loss per share of ¥79.16 |
| Reason for the revision | The revision reflects growing demand for DX and AX resulting from rapid advances in AI technology, increased demand for cybersecurity, improvements in the business structure resulting from the transition to a holding company structure, and expansion of the business base following the beginning of consolidation of クラウドプロ株式会社. |
| Details and amount of extraordinary loss | Impairment loss of ¥760.420 million (goodwill: ¥754.752 million; software: ¥5.668 million) |
| Dividend forecast revision | For the fiscal year ending September 2027: interim ¥0.00, year-end ¥0.00, annual ¥0.00. No revision was expressly stated. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.In the fiscal year ended September 2026, revenue increased due in part to the beginning of consolidation of NGS Consulting Joint Stock Company. However, following the transition to a holding company structure, group-wide expenses were allocated to each company, resulting in the recoverable amount falling below the carrying amount of goodwill and an impairment loss being recognized. The forecast for the fiscal year ending September 2027 is based on expected demand for DX and AX driven by AI technology, demand for security services, improvements in the Group's business structure resulting from the holding company structure, and the beginning of consolidation of クラウドプロ株式会社.