Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Performance was supported by an increase in new projects and new implementations, the adoption of billing based on the number of registered users, collaborations including OEM arrangements, and efforts to restrain increases in cost of sales and selling, general and administrative expenses through the use of AI.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥8,569 million（14.3% (year on year)） |
| Operating profit | Not disclosed → ¥1,537 million（12.2% (year on year)） |
| Ordinary income | Not disclosed → ¥1,547 million（11.8% (year on year)） |
| Profit attributable to owners of the parent | Not disclosed → ¥1,113 million（9.6% (year on year)） |
| Net income per share | Not disclosed → 116.11 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥7,496 million; operating profit: ¥1,370 million; ordinary profit: ¥1,383 million; profit attributable to owners of the parent: ¥1,016 million; earnings per share: ¥105.94 (fiscal year ended March 2026) |
| Reason for the revision | Performance was supported by an increase in new projects and new implementations, the adoption of billing based on the number of registered users, collaborations including OEM arrangements, and efforts to restrain increases in cost of sales and selling, general and administrative expenses through the use of AI. |
| Dividend forecast revision | The year-end dividend for the fiscal year ended March 2026 changed from ¥28.00 to ¥32.00 (increase). The dividend forecast for the fiscal year ending March 2027 is ¥35.00. |
| 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.Performance was supported by growing demand for more sophisticated and efficient labor management, an increase in the number of new implementations, a higher revenue base following the change to billing based on the number of registered users, collaborations including OEM arrangements, and efforts to restrain increases in cost of sales and selling, general and administrative expenses through the use of AI.