Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published 14 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.
As organizational restructuring has progressed and operational efficiency has improved through the use of AI, the Company can advance its business with fewer personnel than initially anticipated for the fiscal year, and personnel expenses and recruitment costs are expected to come in below the initial plan.
| Item | Details |
|---|---|
| Net Sales | ¥12,195 million → ¥12,195 million（0.0%） |
| Operating profit | ¥200 million → ¥340 million（+69.5%） |
| Ordinary income | ¥200 million → ¥345 million（+71.9%） |
| Profit attributable to owners of the parent | ¥160 million → ¥258 million（+61.8%） |
| Net income per share | 35.48 yen and sen → 57.4 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Full year ended February 2026: consolidated net sales of ¥10,892 million, consolidated operating profit of ¥376 million, consolidated ordinary profit of ¥357 million, net income attributable to owners of the parent of ¥263 million, and basic earnings per share of ¥58.70 |
| Reason for the revision | As organizational restructuring has progressed and operational efficiency has improved through the use of AI, the Company can advance its business with fewer personnel than initially anticipated for the fiscal year, and personnel expenses and recruitment costs are expected to come in below the initial plan. |
| 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.As organizational restructuring has progressed and operational efficiency has improved through the use of AI, the Company expects to be able to advance its business with fewer personnel than initially anticipated for the fiscal year. Accordingly, personnel expenses and recruitment costs are expected to come in below the initial plan. Operating profit is therefore expected to exceed the previous forecast, and ordinary profit and net income attributable to owners of the parent have also been revised upward.