Revised forecast
Fiscal year ending February 2027 · Cumulative second quarter and full yearPrevious forecast published 9 April 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.
Because performance progressed steadily in the first quarter of the fiscal year ending February 2027, particularly in the major creative fields (Japan) and the medical field, and performance at the Takahashi Shoten Group, whose holding company is 株式会社T&Wオフィス, which became a consolidated subsidiary in March 2025, also progressed steadily, among other factors, the previous earnings forecasts will be revised upward.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 31,000 / Full year 65,500 → Cumulative second-quarter results 31,500 / Full year 66,000（Cumulative second-quarter results 1.6 / Full year 0.8） |
| Operating profit | Cumulative second-quarter results 2,350 / Full year 5,250 → Cumulative second-quarter results 2,550 / Full year 5,450（Cumulative second-quarter results 8.5 / Full year 3.8） |
| Ordinary income | Cumulative second-quarter results 2,300 / Full year 5,150 → Cumulative second-quarter results 2,500 / Full year 5,350（Cumulative second-quarter results 8.7 / Full year 3.9） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 1,500 / Full year 3,350 → Cumulative second-quarter results 1,600 / Full year 3,450（Cumulative second-quarter results 6.7 / Full year 3） |
| Net income per share | Cumulative second-quarter results 70.89 / Full year 158.32 → Cumulative second-quarter results 75.62 / Full year 163.05 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 9 April 2026 |
| Previous-period results | Cumulative second-quarter results Net Sales 28,092 / Operating profit 2,080 / Ordinary income 2,053 / Interim net income attributable to owners of the parent 2,186 / Interim net income per share 103.37 / Full year Net Sales 61,393 / Operating profit 4,938 / Ordinary income 4,826 / Profit attributable to owners of the parent 4,105 / Net income per share 194.01 |
| Reason for the revision | Because performance progressed steadily in the first quarter of the fiscal year ending February 2027, particularly in the major creative fields (Japan) and the medical field, and performance at the Takahashi Shoten Group, whose holding company is 株式会社T&Wオフィス, which became a consolidated subsidiary in March 2025, also progressed steadily, among other factors, the previous earnings forecasts will be revised upward. |
| Dividend forecast revision | The annual dividend for the fiscal year ending February 2027 was increased by ¥1, from ¥50 to ¥51. The second-quarter-end dividend is ¥0, the year-end dividend was increased from ¥50 to ¥51, and the annual total was increased from ¥50 to ¥51. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.In addition to performance progressing steadily in the first quarter of the fiscal year ending February 2027, particularly in the major creative fields (Japan) and the medical field, the Takahashi Shoten Group, whose holding company is 株式会社T&Wオフィス, which became a consolidated subsidiary in March 2025, is also performing steadily. The dividend was increased in light of the upward revision to the earnings forecast and the basic policy of maintaining a consolidated dividend payout ratio of approximately 30%.