Revised forecast
Fiscal year ending June 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Demand for digital transformation (DX) is expected to continue expanding against a backdrop of labor shortages in the construction industry and the need to comply with limits on overtime work. In the DX business, the company expects an increase in orders for large-scale projects and an expanded development structure. In the product business, it expects the acquired subsidiaries to contribute for the full fiscal year following their consolidation through M&A, as well as increased sales of existing products. The decrease in net income attributable to owners of the parent is because the tax burden rate declined in the previous fiscal year due to deferred tax assets and deferred income taxes recorded in that year, whereas the normal tax burden rate is expected to apply in the following fiscal year.
Loss on disposal of software: ¥4.064 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 8,465 Millions of yen（+45.2%） |
| Operating profit | Not disclosed → 1,706 Millions of yen（+84.9%） |
| Ordinary income | Not disclosed → 1,704 Millions of yen（+81.7%） |
| Profit attributable to owners of the parent | Not disclosed → 1,013 Millions of yen（-33.0%） |
| Net income per share | Not disclosed → 148.54 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥5,828 million; operating profit: ¥922 million; ordinary profit: ¥937 million; net income attributable to owners of the parent: ¥1,512 million; net income per share: ¥225.39 |
| Reason for the revision | Demand for digital transformation (DX) is expected to continue expanding against a backdrop of labor shortages in the construction industry and the need to comply with limits on overtime work. In the DX business, the company expects an increase in orders for large-scale projects and an expanded development structure. In the product business, it expects the acquired subsidiaries to contribute for the full fiscal year following their consolidation through M&A, as well as increased sales of existing products. The decrease in net income attributable to owners of the parent is because the tax burden rate declined in the previous fiscal year due to deferred tax assets and deferred income taxes recorded in that year, whereas the normal tax burden rate is expected to apply in the following fiscal year. |
| Details and amount of extraordinary loss | Loss on disposal of software: ¥4.064 million |
| Dividend forecast revision | The forecast for the fiscal year ending June 2027 is ¥0.00 per share at the end of the second quarter, ¥0.00 per share at year-end and ¥0.00 per share for the full year. There is no explicit indication of whether the forecast has been revised. |
| 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.Demand for digital transformation (DX) is expected to continue expanding against a backdrop of labor shortages in the construction industry and limits on overtime work. In the DX business, the company expects an increase in orders for large-scale projects and an expanded development structure. In the product business, it expects the acquired subsidiaries to contribute for the full fiscal year following their consolidation through M&A, as well as increased sales of existing products. The decrease in net income attributable to owners of the parent is attributed to the tax burden rate returning to normal in the following fiscal year after declining in the previous fiscal year due to deferred tax assets and other factors.