Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 8 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.
Revenue is expected to increase due to steady order intake in the consulting business and the sale of investment securities and investment property. Operating profit and ordinary profit are expected to decline as selling, general and administrative expenses increase, including as a result of higher personnel expenses. Net income is expected to increase because, following the conversion of one company into a subsidiary in the real estate investment business, a gain on the occurrence of negative goodwill is expected to be recorded as an extraordinary gain.
| Item | Details |
|---|---|
| Net Sales | 26,000 million yen → 26,600 million yen（+2.3%） |
| Operating profit | 3,800 million yen → 3,740 million yen（-1.5%） |
| Ordinary income | 3,700 million yen → 3,650 million yen（-1.3%） |
| Profit attributable to owners of the parent | 2,750 million yen → 2,800 million yen（+1.8%） |
| Net income per share | 143.74 yen and sen → 146.36 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2025 |
| Previous-period results | Fiscal Period Covered Fiscal year ended March 2025 / Net Sales 22,761 million yen / Operating profit 4,132 million yen / Ordinary income 4,099 million yen / Profit attributable to owners of the parent 2,882 million yen / Net income per share 151.07 yen and sen |
| Reason for the revision | Revenue is expected to increase due to steady order intake in the consulting business and the sale of investment securities and investment property. Operating profit and ordinary profit are expected to decline as selling, general and administrative expenses increase, including as a result of higher personnel expenses. Net income is expected to increase because, following the conversion of one company into a subsidiary in the real estate investment business, a gain on the occurrence of negative goodwill is expected to be recorded as an extraordinary gain. |
| Dividend forecast revision | No revision |
| 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.Revenue is expected to increase, reflecting steady order intake in the consulting business and the sale of investment securities and investment property. Meanwhile, operating profit and ordinary profit are expected to decline as selling, general and administrative expenses increase, including higher personnel expenses. Net income is expected to increase because a gain on the occurrence of negative goodwill is expected to be recorded as an extraordinary gain following the conversion of one company into a subsidiary in the real estate investment business.