Revised forecast
Fiscal year ending August 2026 · Second quarter (interim period)Previous forecast published 15 October 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.
Revenue from the fiber-optic broadband line agency business of the subsidiary, 株式会社NNコミュニケーションズ, was below plan, order progress for cloud PBX services for small businesses fell short in some areas, and outsourcing costs related to the subsidiary's business exceeded the initial estimate.
| Item | Details |
|---|---|
| Net Sales | ¥1,628 million → ¥1,524 million(-6.4%) |
| Operating profit | ¥100 million → ¥21 million(-78.4%) |
| Ordinary income | ¥98 million → ¥19 million(-80.0%) |
| Profit attributable to owners of the parent | ¥58 million → ¥-18 million |
| Net income per share | 35.1 yen and sen → -10.88 yen and sen |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 15 October 2025 |
| Previous-period results | Revenue: ¥1,320 million; operating income: ¥59 million; ordinary income: ¥57 million; interim net income attributable to owners of the parent: ¥31 million; interim earnings per share: ¥18.98 (second quarter of the fiscal year ended August 2025) |
| Reason for the revision | Revenue from the fiber-optic broadband line agency business of the subsidiary, 株式会社NNコミュニケーションズ, was below plan, order progress for cloud PBX services for small businesses fell short in some areas, and outsourcing costs related to the subsidiary's business exceeded the initial estimate. |
| 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.Revenue from the subsidiary's fiber-optic broadband line agency business was below plan, and order progress for cloud PBX services for small businesses was below expectations. In addition, outsourcing costs related to the subsidiary's business exceeded the initial estimate, increasing the cost burden.