Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 12 November 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.
The company made progress in sales activities, acquiring new customers, and maintaining relationships with existing customers by capturing solid customer demand for digital transformation. As the use of generative AI and other measures improved the productivity of front-office members and reduced the need for hiring and organizational expansion, personnel expenses and recruitment and training expenses are expected to come in below the initial plan for the fiscal year.
| Item | Details |
|---|---|
| Net Sales | 2,486 Millions of yen → 2,578 Millions of yen（+4.0%） |
| Operating profit | 294 Millions of yen → 380 Millions of yen（+29.0%） |
| Ordinary income | 294 Millions of yen → 384 Millions of yen（+30.0%） |
| Profit attributable to owners of the parent | 201 Millions of yen → 268 Millions of yen（+33.0%） |
| Net income per share | 12.63 yen and sen → 16.85 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 November 2025 |
| Reason for the revision | The company made progress in sales activities, acquiring new customers, and maintaining relationships with existing customers by capturing solid customer demand for digital transformation. As the use of generative AI and other measures improved the productivity of front-office members and reduced the need for hiring and organizational expansion, personnel expenses and recruitment and training expenses are expected to come in below the initial plan for the fiscal year. |
| Consolidated / non-consolidated | Consolidated |
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.In the Custom AI Solutions business, the company captured solid customer demand for digital transformation, making progress in sales activities, acquiring new customers, and maintaining relationships with existing customers. In addition, productivity among front-office members improved through the use of generative AI and other measures, and personnel expenses and recruitment and training expenses are expected to come in below plan because the company can limit hiring and the expansion of its organizational structure.