Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 2025The 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.
Results through the third quarter exceeded the initial plan, and the same trend is expected to continue in the fourth quarter. In the Financial DX business, personnel expenses and recruitment costs were below plan due to optimized staffing, improved recruitment efficiency and greater development efficiency through the use of AI. In the Legacy Industry DX business, customer acquisition efficiency improved through optimization of user acquisition methods.
| Item | Details |
|---|---|
| Net Sales | ¥17,000 million → ¥17,000 million(0.0%) |
| Operating profit | ¥-1,704 million → ¥-1,193 million |
| Ordinary income | ¥-1,698 million → ¥-1,188 million |
| Profit attributable to owners of the parent | ¥-2,079 million → ¥-1,455 million |
| Net income per share | -181.14 yen and sen → -126.44 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Sales of ¥16,435 million, operating loss of ¥685 million, ordinary loss of ¥661 million, net loss attributable to owners of the parent of ¥950 million, and loss per share of ¥84.88 (fiscal year ended September 2025) |
| Reason for the revision | Results through the third quarter exceeded the initial plan, and the same trend is expected to continue in the fourth quarter. In the Financial DX business, personnel expenses and recruitment costs were below plan due to optimized staffing, improved recruitment efficiency and greater development efficiency through the use of AI. In the Legacy Industry DX business, customer acquisition efficiency improved through optimization of user acquisition methods. |
| 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.Results through the third quarter exceeded plan, and the same trend is expected to continue in the fourth quarter. In the Financial DX business, expenses were below plan due to optimized staffing, improved recruitment efficiency and greater development efficiency through the use of AI. In the Legacy Industry DX business, customer acquisition efficiency improved through optimization of user acquisition methods.