Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 12 August 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.
Transaction growth in the behavior change services business progressed more slowly than anticipated, while the gross profit margin fell below the previous forecast due to an increase in projects utilizing external resources. Selling, general and administrative expenses were controlled through operational efficiency improvements and a review of various expenses, but this was insufficient to absorb the decrease in gross profit.
| Item | Details |
|---|---|
| Net Sales | ¥5,002 million → ¥4,879 million（-2.5%） |
| Operating profit | ¥500 million → ¥431 million（-13.8%） |
| Ordinary income | ¥502 million → ¥439 million（-12.5%） |
| Profit attributable to owners of the parent | ¥400 million → ¥342 million（-14.4%） |
| Net income per share | 107 yen and sen → 91.46 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 August 2025 |
| Previous-period results | Net sales ¥3,726 million, operating income ¥311 million, ordinary income ¥315 million, net income ¥331 million, and net income per share ¥89.15 |
| Reason for the revision | Transaction growth in the behavior change services business progressed more slowly than anticipated, while the gross profit margin fell below the previous forecast due to an increase in projects utilizing external resources. Selling, general and administrative expenses were controlled through operational efficiency improvements and a review of various expenses, but this was insufficient to absorb the decrease in gross profit. |
Items this document does not state (3)
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.Transaction growth in the behavior change services business has progressed more slowly than anticipated, and net sales are expected to fall below the previous forecast. On the earnings front, the gross profit margin declined as the number of projects utilizing external resources increased, and the resulting decrease in gross profit could not be offset by controlling selling, general and administrative expenses.