Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
As confidence in the full-year earnings outlook has increased, the disclosure has been changed from growth rates to specific monetary ranges. The company has also stated its policy of promoting the adoption of Chatwork, investing in BPaaS and building an operating structure capable of generating profits.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 10,768～10,958 |
| Operating profit | Not disclosed → 620～918 |
| Ordinary income | Not disclosed → 615～913 |
| Profit attributable to owners of the parent | Not disclosed → 456～753 |
| Net income per share | Not disclosed → 10.79～17.82 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net sales: ¥9,529 million; gross profit: ¥6,603 million; EBITDA: ¥1,371 million; operating profit: ¥485 million; ordinary profit: ¥458 million; net income attributable to owners of the parent: ¥215 million; earnings per share: ¥5.14 |
| Reason for the revision | As confidence in the full-year earnings outlook has increased, the disclosure has been changed from growth rates to specific monetary ranges. The company has also stated its policy of promoting the adoption of Chatwork, investing in BPaaS and building an operating structure capable of generating profits. |
| 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 confidence in the full-year earnings outlook has increased, the disclosure has been changed from growth rates to specific monetary ranges. The company has also stated its policy of promoting the adoption of Chatwork, investing in BPaaS and building an operating structure capable of generating profits.