Revised forecast
Fiscal year ending December 2026 · Cumulative second quarterPrevious forecast published Announced on 13 February 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.
Profit is expected to fall below the previous forecast because, although demand for hardware replacements is expected to exceed the plan, demand related to health and welfare administration has declined, the customer acquisition plan through new installations and replacements involving other vendors was not achieved, the sales mix diverged from the plan, and various expenses scheduled for the second half and beyond were brought forward and incurred in the first half.
| Item | Details |
|---|---|
| Net Sales | ¥10,242 million → ¥10,273 million（+0.3%） |
| Operating profit | ¥1,393 million → ¥447 million（-67.9%） |
| Ordinary income | ¥1,654 million → ¥791 million（-52.2%） |
| Profit attributable to owners of the parent | ¥921 million → ¥344 million（-62.6%） |
| Net income per share | 13.31 yen → 4.97 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Cumulative second quarter |
| Publication date of previous forecast | Announced on 13 February 2026 |
| Previous-period results | Sales ¥12,149 million, operating profit ¥2,080 million, ordinary profit ¥2,400 million, interim net income attributable to owners of the parent ¥1,603 million, interim net income per share ¥23.18 |
| Reason for the revision | Profit is expected to fall below the previous forecast because, although demand for hardware replacements is expected to exceed the plan, demand related to health and welfare administration has declined, the customer acquisition plan through new installations and replacements involving other vendors was not achieved, the sales mix diverged from the plan, and various expenses scheduled for the second half and beyond were brought forward and incurred in the first half. |
| Dividend forecast revision | The interim dividend was reduced from ¥14 per share to ¥5. The year-end dividend was left unchanged at ¥18 per share, reducing the annual dividend from ¥32 to ¥23. |
| 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.Although demand for hardware replacements is expected to exceed the plan, the sales mix has diverged from the initial plan due to the loss of demand related to health and welfare administration and the failure to meet the customer acquisition plan through new installations and replacements involving other vendors. In addition, various expenses originally scheduled for the second half and beyond were brought forward and incurred in the first half, which also contributed to the shortfall in profit.