Revised forecast
Fiscal year ending June 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue and adjusted operating profit exceeded the previous forecast because the company promoted company-wide productivity improvements through the use of AI and other measures while new customer acquisition and cross-selling remained strong. Adjusted free cash flow fell short because the amounts recorded for accounts payable, deferred revenue and other items were below the initial assumptions. Profit attributable to owners of the parent decreased because of a decrease in income taxes adjustment.
| Item | Details |
|---|---|
| Net Sales | ¥41,930 million → ¥42,441 million（+1.2%） |
| Operating profit | ¥2,520 million (adjusted operating income) → ¥2,663 million (adjusted operating income)（+5.7%） |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended June 2025: revenue of ¥33,270 million, operating profit of ¥610 million, ordinary profit of ¥412 million, and profit attributable to owners of the parent of ¥1,370 million |
| Reason for the revision | Revenue and adjusted operating profit exceeded the previous forecast because the company promoted company-wide productivity improvements through the use of AI and other measures while new customer acquisition and cross-selling remained strong. Adjusted free cash flow fell short because the amounts recorded for accounts payable, deferred revenue and other items were below the initial assumptions. Profit attributable to owners of the parent decreased because of a decrease in income taxes adjustment. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (6)
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.Revenue and adjusted operating profit exceeded the previous forecast because new customer acquisition and cross-selling remained strong while the company promoted company-wide productivity improvements through the use of AI and other measures. Adjusted free cash flow fell short because the amounts recorded for accounts payable, deferred revenue and other items were below the initial assumptions. Profit attributable to owners of the parent decreased because of a decrease in income taxes adjustment.