Revised forecast
Fiscal year ending July 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The deterioration in results was attributed to longer consideration and decision-making periods among new customers, a decline in the number of projects, stalled adoption of the SaaS-based matching system by new customers, and the spread of generative AI and changes in the competitive environment. Higher personnel expenses associated with strengthening the sales organization and upfront investment in areas such as new product development were also cited as factors behind the wider losses. For the fiscal year ending July 2027, the company plans to restore the earnings power of its existing business, establish new earnings bases including Linkers TX, and improve its sales organization and functions.
Loss on disposal of fixed assets ¥2,993 thousand, office relocation expenses ¥1,230 thousand, amortization loss on restricted stock compensation ¥12,447 thousand, total ¥16,671 thousand
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 1,569 million yen（15.9% year on year） |
| Operating profit | Not disclosed → -381 million yen |
| Ordinary income | Not disclosed → -390 million yen |
| Profit attributable to owners of the parent | Not disclosed → -393 million yen |
| Net income per share | Not disclosed → -25.04 yen |
| Fiscal Period Covered | Fiscal year ending July 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended July 2026: revenue ¥1,353,363 thousand, operating loss ¥667,236 thousand, ordinary loss ¥665,864 thousand, net loss attributable to owners of the parent ¥672,256 thousand, net loss per share ¥48.47 |
| Reason for the revision | The deterioration in results was attributed to longer consideration and decision-making periods among new customers, a decline in the number of projects, stalled adoption of the SaaS-based matching system by new customers, and the spread of generative AI and changes in the competitive environment. Higher personnel expenses associated with strengthening the sales organization and upfront investment in areas such as new product development were also cited as factors behind the wider losses. For the fiscal year ending July 2027, the company plans to restore the earnings power of its existing business, establish new earnings bases including Linkers TX, and improve its sales organization and functions. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets ¥2,993 thousand, office relocation expenses ¥1,230 thousand, amortization loss on restricted stock compensation ¥12,447 thousand, total ¥16,671 thousand |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending July 2027 is ¥0.00. No specific revision to the dividend forecast was stated. |
| 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.Orders and revenue remained sluggish due to longer consideration and decision-making periods among new customers, a decline in the number of projects, stalled adoption of the SaaS-based matching system by new customers, and the spread of generative AI and changes in the competitive environment. The company also cited continued upfront investment in areas such as higher personnel expenses associated with strengthening its sales organization and the development of new products as factors behind the wider losses.