Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 15 May 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 interim period was affected by changes to the sales channel for “FlexSim” in the Engineering Solutions business, lower utilization rates for PLM-related projects, higher personnel expenses, increased depreciation expense associated with the introduction of SAP, costs arising from the introduction of a defined contribution pension plan, and ¥75 million in temporary acquisition-related expenses arising from the acquisition of shares in クラステクノロジー. For the full year, net sales were revised upward due to the effect of the initial consolidation of クラステクノロジー, while operating profit was left unchanged in light of the delayed recovery in PLM-related projects and the impact of the changes to the sales channel for “FlexSim.”
| Item | Details |
|---|---|
| Net Sales | Interim period 5,470 / Full year 11,500 → Interim period 5,184 / Full year 12,330（Interim period -5.2 / Full year 7.2） |
| Operating profit | Interim period 80 / Full year 700 → Interim period 47 / Full year 700（Interim period -40.4 / Full year 0） |
| Ordinary income | Interim period 65 / Full year 659 → Interim period 37 / Full year 649（Interim period -43.1 / Full year -1.6） |
| Profit attributable to owners of the parent | Interim period 30 / Full year 365 → Interim period -22 / Full year 337（Interim period Not disclosed / Full year -7.6） |
| Net income per share | Interim period 2.62 / Full year 31.58 → Interim period -1.95 / Full year 29.43 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Interim period Net Sales 5,110 / Operating profit 157 / Ordinary income 163 / Interim net profit attributable to owners of the parent 94 / Interim net profit per share 8.19 / Full year Net Sales 10,983 / Operating profit 820 / Ordinary income 824 / Profit attributable to owners of the parent 510 / Net income per share 44.26 |
| Reason for the revision | The interim period was affected by changes to the sales channel for “FlexSim” in the Engineering Solutions business, lower utilization rates for PLM-related projects, higher personnel expenses, increased depreciation expense associated with the introduction of SAP, costs arising from the introduction of a defined contribution pension plan, and ¥75 million in temporary acquisition-related expenses arising from the acquisition of shares in クラステクノロジー. For the full year, net sales were revised upward due to the effect of the initial consolidation of クラステクノロジー, while operating profit was left unchanged in light of the delayed recovery in PLM-related projects and the impact of the changes to the sales channel for “FlexSim.” |
| 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.The interim period was affected by changes to the sales channel for “FlexSim” in the Engineering Solutions business, lower utilization rates for PLM-related projects, increases in personnel expenses, depreciation expense associated with the introduction of SAP and costs associated with introducing a defined contribution pension plan, as well as ¥75 million in temporary acquisition-related expenses arising from the acquisition of shares in クラステクノロジー. For the full year, net sales were revised upward following the initial consolidation of クラステクノロジー, while operating profit was left unchanged in light of the delayed recovery in PLM-related projects and the impact of the changes to the sales channel for “FlexSim.”