Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 24 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Demand for information systems investment has expanded, particularly in the modernisation of existing systems based on AI and in the digital security area, and the Group's earnings have remained firm. Accordingly, the earnings forecast has been revised in light of current order conditions.
| Item | Details |
|---|---|
| Net Sales | ¥850,000 million → ¥870,000 million（+2.4%） |
| Operating profit | ¥175,000 million → ¥180,000 million（+2.9%） |
| Profit attributable to owners of the parent | ¥119,000 million → ¥123,000 million（+3.4%） |
| Net income per share | ¥211.39 → ¥218.50 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 24 April 2026 |
| Previous-period results | Revenue ¥814,708 million, operating profit ¥58,273 million, profit before tax ¥58,851 million, profit attributable to owners of the parent ¥15,257 million, basic earnings per share ¥26.62 (fiscal year ended March 2026) |
| Reason for the revision | Demand for information systems investment has expanded, particularly in the modernisation of existing systems based on AI and in the digital security area, and the Group's earnings have remained firm. Accordingly, the earnings forecast has been revised in light of current order conditions. |
| Dividend forecast revision | The forecast year-end dividend has been increased by ¥4 per share, from ¥42.00 to ¥46.00, and the forecast annual dividend has been increased from ¥84.00 to ¥88.00. |
| 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.Demand for information systems investment has expanded, particularly in the modernisation of existing systems based on AI and in the digital security area, and earnings have remained firm in light of current order conditions. The dividend was increased based on the shareholder return policy and earnings for the current fiscal year.