Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025The 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 gross profit margin exceeded plan due to improved profitability in the existing businesses. In addition, investment related to generative AI came to approximately ¥300 million, while no M&A-related fees were incurred, resulting in selling, general and administrative expenses coming in below plan.
| Item | Details |
|---|---|
| Net Sales | ¥12,000 million → ¥11,900 million(-0.8%) |
| Operating profit | ¥650 million → ¥900 million(+38.5%) |
| Ordinary income | ¥647 million → ¥900 million(+39.1%) |
| Profit attributable to owners of the parent | ¥390 million → ¥500 million(+28.2%) |
| Net income per share | 19.69 yen and sen → 25.21 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Sales: ¥10,795 million; operating profit: ¥927 million; ordinary profit: ¥930 million; profit attributable to owners of the parent: ¥580 million; earnings per share: ¥28.81 (fiscal year ended March 2025) |
| Reason for the revision | The gross profit margin exceeded plan due to improved profitability in the existing businesses. In addition, investment related to generative AI came to approximately ¥300 million, while no M&A-related fees were incurred, resulting in selling, general and administrative expenses coming in below 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.Profitability in the existing businesses, centered on the software testing business, improved, and the gross profit margin exceeded the initial plan. In addition, investment related to generative AI came to approximately ¥300 million, while no M&A-related fees were incurred, resulting in selling, general and administrative expenses coming in below plan.