Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 2026The 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 robust corporate IT investment demand, steady progress on projects to renew and rebuild existing systems, and the expansion of security-related projects and direct transactions with end users. In terms of profits, earnings are expected to exceed the previous forecast as the effect of higher revenue and efficient execution of expenses offset continued investment in human capital and the use of AI. The full-year forecast took into account results through the interim period, current order intake, business risks such as fluctuations in project profitability in the second half, and continued investment for future growth.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 9,810 / Full year 20,000 → Second quarter (interim period) 10,300 / Full year 21,000（Second quarter (interim period) 5 / Full year 5） |
| Operating profit | Second quarter (interim period) 380 / Full year 1,200 → Second quarter (interim period) 630 / Full year 1,450（Second quarter (interim period) 65.8 / Full year 20.8） |
| Ordinary income | Second quarter (interim period) 395 / Full year 1,220 → Second quarter (interim period) 655 / Full year 1,475（Second quarter (interim period) 65.8 / Full year 20.9） |
| Profit attributable to owners of the parent | Second quarter (interim period) 220 / Full year 780 → Second quarter (interim period) 420 / Full year 1,000（Second quarter (interim period) 90.9 / Full year 28.2） |
| Net income per share | Second quarter (interim period) 21.07 / Full year 74.51 → Second quarter (interim period) 40.23 / Full year 95.53 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Second quarter (interim period): revenue ¥8,949 million, operating income ¥682 million, ordinary income ¥697 million, interim net income attributable to owners of the parent ¥472 million, interim earnings per share ¥40.70. Full year: revenue ¥18,216 million, operating income ¥1,562 million, ordinary income ¥1,583 million, net income attributable to owners of the parent ¥1,141 million, earnings per share ¥101.60. |
| Reason for the revision | Revenue is expected to exceed the previous forecast due to robust corporate IT investment demand, steady progress on projects to renew and rebuild existing systems, and the expansion of security-related projects and direct transactions with end users. In terms of profits, earnings are expected to exceed the previous forecast as the effect of higher revenue and efficient execution of expenses offset continued investment in human capital and the use of AI. The full-year forecast took into account results through the interim period, current order intake, business risks such as fluctuations in project profitability in the second half, and continued investment for future growth. |
| Dividend forecast revision | No revision (the dividend forecast has not been changed in connection with this revision to the earnings forecast) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 as robust corporate IT investment demand has driven steady progress on projects to renew and rebuild existing systems, while security-related projects and direct transactions with end users have also expanded. In terms of profits, earnings are expected to exceed the previous forecast as the effect of higher revenue and efficient execution of expenses more than offset continued investment in human capital and the use of AI. The full-year forecast was revised after taking into account results through the interim period, current order intake, the risk of fluctuations in project profitability in the second half, and continued investment for growth.