Revised forecast
Fiscal year ending December 2026 · Full year (1 January 2026 to 31 December 2026)Previous forecast published At the announcement of the full-year results for the fiscal year ended December 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 grew across all 3 businesses, led by expanded transactions with existing customers and the acquisition of new customers, while structural reforms, cost efficiencies and productivity improvements from the company-wide use of AI, and growth in equity-method investment gains and other items also contributed.
| Item | Details |
|---|---|
| Net Sales | ¥32,420 million (revenue) → ¥33,300 million (revenue)（+2.7%） |
| Operating profit | ¥4,800 million (Non-GAAP operating income) → ¥5,400 million (Non-GAAP operating income)（+12.5%） |
| Profit attributable to owners of the parent | ¥4,350 million (profit attributable to owners of the parent) → ¥5,250 million (profit attributable to owners of the parent)（+20.7%） |
| Net income per share | 20.97 yen and sen → 25.31 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year (1 January 2026 to 31 December 2026) |
| Publication date of previous forecast | At the announcement of the full-year results for the fiscal year ended December 2025 |
| Previous-period results | Revenue of ¥30,309 million, Non-GAAP operating income of ¥4,414 million, profit for the year attributable to owners of the parent of ¥3,491 million, and basic earnings per share of ¥16.83 (full year ended December 2025) |
| Reason for the revision | Revenue grew across all 3 businesses, led by expanded transactions with existing customers and the acquisition of new customers, while structural reforms, cost efficiencies and productivity improvements from the company-wide use of AI, and growth in equity-method investment gains and other items also contributed. |
| Dividend forecast revision | No change (unchanged from the details announced on 21 April 2026) |
| 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 grew across all 3 businesses, led by expanded transactions with existing customers and the acquisition of new customers in the Marketing Communications business. This was also supported by the benefits of structural reforms, cost efficiencies and productivity improvements from the company-wide use of AI, and growth in equity-method investment gains and other items.