Revised forecast
Fiscal year ending May 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects continued solid growth in “Sansan” and strong growth in “Bill One.” For “Sansan,” it expects expanded functionality using AI. For “Bill One,” it expects a stronger sales organization and expanded functionality using AI, while in the Eight business it expects growth in its business event services and recruitment-related services. Personnel expenses are expected to increase by approximately 12% year on year, while advertising expenses are expected to increase by approximately 8%.
Total extraordinary losses: ¥369 million, comprising loss on retirement of fixed assets of ¥17 million, impairment loss on investment securities of ¥50 million, impairment loss of ¥231 million, and loss on cancellation of treasury stock acquisition rights of ¥69 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 63,706～65,319（18.5％～21.5％） |
| Operating profit | Not disclosed → 12,514～14,464（52.9％～76.7％） |
| Ordinary income | Not disclosed → 12,593～14,545（54.1％～78.0％） |
| Profit attributable to owners of the parent | Not disclosed → 8,376～10,221（23.6％～50.8％） |
| Net income per share | Not disclosed → 66.41～81.04（23.9％～51.2％） |
| Fiscal Period Covered | Fiscal year ending May 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥53,761 million; operating income: ¥8,185 million; ordinary income: ¥8,170 million; net income attributable to owners of the parent: ¥6,778 million; net income per share: ¥53.58 |
| Reason for the revision | The company expects continued solid growth in “Sansan” and strong growth in “Bill One.” For “Sansan,” it expects expanded functionality using AI. For “Bill One,” it expects a stronger sales organization and expanded functionality using AI, while in the Eight business it expects growth in its business event services and recruitment-related services. Personnel expenses are expected to increase by approximately 12% year on year, while advertising expenses are expected to increase by approximately 8%. |
| Details and amount of extraordinary loss | Total extraordinary losses: ¥369 million, comprising loss on retirement of fixed assets of ¥17 million, impairment loss on investment securities of ¥50 million, impairment loss of ¥231 million, and loss on cancellation of treasury stock acquisition rights of ¥69 million. |
| Dividend forecast revision | For the fiscal year ending May 2027, the dividend forecast is ¥2.50 per share for the interim period, ¥2.50 per share at fiscal year-end, and ¥5.00 per share for the full year. The disclosure does not state whether this represents an increase, decrease or no change from the previous forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 company expects continued solid growth in “Sansan” and strong growth in “Bill One,” as well as growth in its business event services and recruitment-related services, supported by a stronger sales organization and expanded functionality using AI. Personnel expenses are expected to increase by approximately 12% year on year, while advertising expenses are expected to increase by approximately 8%.