Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 22 December 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Operating profit and EBITDA fell below forecast due to investment in personnel, particularly recruitment, and spending on outsourcing expenses to secure projects. Ordinary profit exceeded forecast due to gains on the management of an investment partnership, while net income exceeded forecast due to gains on the sale of shares in an affiliated company and a tax credit under the wage increase promotion tax incentive system.
| Item | Details |
|---|---|
| Net Sales | 23,100 Millions of yen → 22,833 Millions of yen（-1.2%） |
| Operating profit | 750 Millions of yen → 640 Millions of yen（-14.7%） |
| Ordinary income | 700 Millions of yen → 853 Millions of yen（+21.9%） |
| Profit attributable to owners of the parent | 520 Millions of yen → 809 Millions of yen（+55.6%） |
| Net income per share | ¥32.97 → ¥53.26 |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 22 December 2025 |
| Previous-period results | Net sales ¥23,055 million, operating profit ¥581 million, ordinary profit ¥524 million, profit attributable to owners of the parent ¥345 million, and earnings per share ¥25.34 |
| Reason for the revision | Operating profit and EBITDA fell below forecast due to investment in personnel, particularly recruitment, and spending on outsourcing expenses to secure projects. Ordinary profit exceeded forecast due to gains on the management of an investment partnership, while net income exceeded forecast due to gains on the sale of shares in an affiliated company and a tax credit under the wage increase promotion tax incentive system. |
| 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.Operating profit and EBITDA fell below forecast because the Company increased growth investment in personnel, particularly recruitment, beyond the planned level in preparation for expected future demand, and did not excessively reduce outsourcing expenses required to secure projects. Ordinary profit exceeded forecast due to gains on the management of an investment partnership associated with the partnership with a private equity fund, while net income exceeded forecast due to gains on the sale of shares in an affiliated company and a tax credit under the wage increase promotion tax incentive system.