Revised forecast
Fiscal year ending February 2027 · Full yearPrevious forecast published 9 July 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 previous earnings forecast will be revised upward because, during the second quarter (interim period) of the fiscal year ending February 2027, performance progressed steadily, centered on the core Creative (Japan) and Medical segments, and 高橋書店 Group, whose holding company is 株式会社T&Wオフィス, which became a consolidated subsidiary in March 2025, also continued to perform steadily, among other factors.
| Item | Details |
|---|---|
| Net Sales | 66,000 Millions of yen → 66,500 Millions of yen（+0.8%） |
| Operating profit | 5,450 Millions of yen → 5,650 Millions of yen（+3.7%） |
| Ordinary income | 5,350 Millions of yen → 5,550 Millions of yen（+3.7%） |
| Profit attributable to owners of the parent | 3,450 Millions of yen → 3,550 Millions of yen（+2.9%） |
| Net income per share | 163.05 yen and sen → 167.77 yen and sen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 July 2026 |
| Previous-period results | Fiscal year ended February 2026: net sales ¥61,393 million, operating profit ¥4,938 million, ordinary profit ¥4,826 million, net income attributable to owners of the parent ¥4,105 million, net income per share ¥194.01 |
| Reason for the revision | The previous earnings forecast will be revised upward because, during the second quarter (interim period) of the fiscal year ending February 2027, performance progressed steadily, centered on the core Creative (Japan) and Medical segments, and 高橋書店 Group, whose holding company is 株式会社T&Wオフィス, which became a consolidated subsidiary in March 2025, also continued to perform steadily, among other factors. |
| Dividend forecast revision | The annual dividend forecast was increased from ¥51 to ¥52, representing a ¥1 increase. |
| 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.Performance in the core Creative (Japan) and Medical segments progressed steadily, and 高橋書店 Group, whose holding company is 株式会社T&Wオフィス, which became a consolidated subsidiary in March 2025, also continues to perform steadily.