Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 30 April 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.
The revenue forecast was revised upward against a backdrop of firm DX demand, strong order intake and higher production capacity resulting from measures including increasing the number of engineers and consultants. Operating profit and profit before tax were also revised upward because, despite increased growth investments, including research and development and AI usage fees, gross profit is expected to increase by more than expenses. Profit for the year remains unchanged because the first-half profit shortfall is expected to be offset by the increase in profit in the second half.
| Item | Details |
|---|---|
| Net Sales | ¥70,000 million → ¥71,000 million（+1.4％） |
| Operating profit | ¥17,200 million → ¥17,500 million（+1.7％） |
| Profit attributable to owners of the parent | ¥12,420 million → ¥12,420 million（0.0％） |
| Net income per share | 55.08 yen and sen → 55.08 yen and sen（0.0％） |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 30 April 2026 |
| Previous-period results | Revenue ¥58,682 million, operating profit ¥14,420 million, profit before tax ¥14,352 million, profit for the year attributable to owners of the parent ¥10,538 million, basic earnings per share ¥46.42 (fiscal year ended March 2026) |
| Reason for the revision | The revenue forecast was revised upward against a backdrop of firm DX demand, strong order intake and higher production capacity resulting from measures including increasing the number of engineers and consultants. Operating profit and profit before tax were also revised upward because, despite increased growth investments, including research and development and AI usage fees, gross profit is expected to increase by more than expenses. Profit for the year remains unchanged because the first-half profit shortfall is expected to be offset by the increase in profit in the second half. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.The revenue forecast was raised because firm DX demand and strong order intake are expected to support higher production capacity through measures including increasing the number of engineers and consultants. Although growth investments, including research and development and AI usage fees, will be increased, operating profit and profit before tax were also revised upward because gross profit is expected to increase by more than expenses. Profit for the year remains unchanged because the first-half profit shortfall, including the tax non-deductibility of expenses related to the shareholder benefit programme, is expected to be offset by the increase in profit in the second half.