Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Announced 14 February 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.
The billing rate rose above plan due to the full-year contribution from the price revisions implemented in the previous fiscal year, the increased productivity of younger employees, and the steady performance of the specialized "Accounting IT" service launched during the current fiscal year.
| Item | Details |
|---|---|
| Net Sales | 4,114 Millions of yen → 4,243 Millions of yen（+3.1%） |
| Operating profit | 652 Millions of yen → 688 Millions of yen（+5.5%） |
| Ordinary income | 659 Millions of yen → 692 Millions of yen（+4.9%） |
| Profit attributable to owners of the parent | 485 Millions of yen → 520 Millions of yen（+7.0%） |
| Net income per share | ¥61.44 / sen → ¥65.66 / sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced 14 February 2026 |
| Previous-period results | Fiscal year ended December 2025: revenue of ¥3,514 million, operating profit of ¥560 million, ordinary profit of ¥561 million, net income of ¥410 million and earnings per share of ¥52.05 |
| Reason for the revision | The billing rate rose above plan due to the full-year contribution from the price revisions implemented in the previous fiscal year, the increased productivity of younger employees, and the steady performance of the specialized "Accounting IT" service launched during the current fiscal year. |
| Dividend forecast revision | Year-end dividend increased by ¥4.00, from ¥16.00 to ¥20.00 per share. Annual dividend revised from ¥16.00 to ¥20.00. |
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.The billing rate rose above plan due to the full-year contribution from the price revisions implemented in the previous fiscal year, the increased productivity of younger employees, and the steady performance of the specialized "Accounting IT" service launched during the current fiscal year. The year-end dividend was also increased in line with the dividend policy, following the upward revision to the earnings forecasts.