Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 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.
New customer acquisition through the life insurance sales representative channel in the accounting services business and support for subsidy application filings in the consulting business exceeded the plan and contributed to the results. Other measures, including containing outsourcing expenses through the use of AI to improve operational efficiency, also proved effective.
| Item | Details |
|---|---|
| Net Sales | ¥20,867 million → ¥20,807 million（-0.3%） |
| Operating profit | ¥3,132 million → ¥3,858 million（+23.2%） |
| Ordinary income | ¥3,157 million → ¥3,900 million（+23.5%） |
| Profit attributable to owners of the parent | ¥2,088 million → ¥2,825 million（+35.3%） |
| Net income per share | 141.22 yen → 191.02 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 May 2025 |
| Previous-period results | Net Sales 17,066 Millions of yen (yen and sen for net income per share) / Operating profit 2,716 Millions of yen (yen and sen for net income per share) / Ordinary income 2,741 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 1,814 Millions of yen (yen and sen for net income per share) / Net income per share 123.4 Millions of yen (yen and sen for net income per share) |
| Reason for the revision | New customer acquisition through the life insurance sales representative channel in the accounting services business and support for subsidy application filings in the consulting business exceeded the plan and contributed to the results. Other measures, including containing outsourcing expenses through the use of AI to improve operational efficiency, also proved effective. |
| 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.New customer acquisition through the life insurance sales representative channel in the accounting services business exceeded the plan, while support for subsidy application filings in the consulting business also exceeded the plan. Other measures, including containing outsourcing expenses through the use of AI to improve operational efficiency, also proved effective.