Revised forecast
Fiscal year ending August 2026 · Second quarter (interim period) and full yearPrevious forecast published 14 October 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company made progress in capturing DX-related demand, particularly in the AI field, winning high-value-added projects, deepening relationships with existing customers and developing new customers. In addition, profitability improved through higher margins on standard projects using AI-driven development, more sophisticated project management and quality control, and the early deployment of newly hired personnel. The revised forecast reflects an expense plan that incorporates expectations for continued improvements in the earnings structure during the second half, as well as strategic investment in hiring and business growth.
| Item | Details |
|---|---|
| Net Sales | Interim period 7,525 / Full year 16,010 → Interim period (actual results) 7,948 / Full year (revised forecast) 16,433（Interim period 5.6 / Full year 2.6） |
| Operating profit | Interim period 454 / Full year 965 → Interim period (actual results) 598 / Full year (revised forecast) 1,166（Interim period 31.9 / Full year 20.8） |
| Ordinary income | Interim period 451 / Full year 960 → Interim period (actual results) 612 / Full year (revised forecast) 1,194（Interim period 35.8 / Full year 24.3） |
| Profit attributable to owners of the parent | Interim period 275 / Full year 586 → Interim period (actual results) 322 / Full year (revised forecast) 728（Interim period 17.2 / Full year 24.3） |
| Net income per share | Interim period 28.1 / Full year 59.79 → Interim period (actual results) 32.9 / Full year (revised forecast) 74.24（Interim period 17.1 / Full year 24.2） |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 14 October 2025 |
| Previous-period results | Interim period: consolidated net sales of ¥6,563 million, consolidated operating profit of ¥272 million, consolidated ordinary profit of ¥272 million, interim net income attributable to owners of the parent of ¥84 million, and consolidated interim earnings per share of ¥8.49. Full year: consolidated net sales of ¥14,152 million, consolidated operating profit of ¥829 million, consolidated ordinary profit of ¥777 million, net income attributable to owners of the parent of ¥445 million, and consolidated full-year earnings per share of ¥45.36. |
| Reason for the revision | The company made progress in capturing DX-related demand, particularly in the AI field, winning high-value-added projects, deepening relationships with existing customers and developing new customers. In addition, profitability improved through higher margins on standard projects using AI-driven development, more sophisticated project management and quality control, and the early deployment of newly hired personnel. The revised forecast reflects an expense plan that incorporates expectations for continued improvements in the earnings structure during the second half, as well as strategic investment in hiring and business growth. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.The increase in sales was attributable to the company’s success in capturing DX-related demand, particularly in the AI field, winning high-value-added projects including AI development and AI consulting engagements, deepening relationships with existing customers and developing new customers. Profitability improved due to an increase in high-value-added projects, higher margins on standard projects through AI-driven development, more sophisticated project management and quality control, and the early deployment of newly hired personnel. The company expects improvements in its earnings structure to continue in the second half and has incorporated continued hiring and strategic investment aimed at business growth into its forecasts.