Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026The 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.
In addition to investment business revenue accompanying this exit, revenue increased due to the commencement of consolidation of サンワロジ社 and other factors. At the same time, M&A-related expenses were incurred in connection with サンワロジ社, the establishment of funds and investments in startup companies, and further M&A-related expenses for future growth are expected. In light of competition for talent and changes in the AI/DX consulting industry, the company also plans to strengthen investment in human resources beyond the initial plan for the fiscal year.
| Item | Details |
|---|---|
| Net Sales | ¥3,936 million → ¥4,400 million（+11.8%） |
| Operating profit | ¥400 million → ¥600 million（+50.0%） |
| Ordinary income | ¥376 million → ¥570 million（+51.4%） |
| Profit attributable to owners of the parent | ¥245 million → ¥370 million（+50.7%） |
| Net income per share | 78.28 yen and sen → 117.42 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Fiscal year ended December 2025; previous-year consolidated results: consolidated net sales of ¥3,418 million, consolidated operating income of ¥306 million, consolidated ordinary income of ¥336 million, net income attributable to owners of the parent of ¥217 million, and consolidated net income per share of ¥71.78 yen and sen |
| Reason for the revision | In addition to investment business revenue accompanying this exit, revenue increased due to the commencement of consolidation of サンワロジ社 and other factors. At the same time, M&A-related expenses were incurred in connection with サンワロジ社, the establishment of funds and investments in startup companies, and further M&A-related expenses for future growth are expected. In light of competition for talent and changes in the AI/DX consulting industry, the company also plans to strengthen investment in human resources beyond the initial plan for the fiscal year. |
| 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 increased due to share transfers and receipt of dividends accompanying exits from portfolio companies held by consolidated subsidiaries, as well as the commencement of consolidation of サンワロジ社. At the same time, the company has recorded and expects to incur M&A-related expenses, and plans to strengthen investment in human resources, including recruitment, training and compensation, in light of competition for talent and changes in the AI/DX consulting industry.