Revised forecast
Fiscal year ending September 2027 · Six months and full yearPrevious forecast published 7 November 2025 (description of the full-year consolidated earnings forecast for the fiscal year ending September 2026)The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects higher revenue and higher profit due to the full-year consolidation of OSCOM, the introduction of charges for AI solutions from January 2027, the implementation of AI in center operations, improvement in the gross profit margin through the consolidation of locations, and the discontinuation of the shareholder benefit program.
Impairment loss: ¥119.510 million; total extraordinary losses: ¥120.952 million (fiscal year ending September 2026)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second quarter: 5,929; full year: 11,800（Cumulative second quarter: 8.5%; full year: 4.5%） |
| Operating profit | Not disclosed → Cumulative second quarter: 478; full year: 1,200（Cumulative second quarter: -15.7%; full year: 24.6%） |
| Ordinary income | Not disclosed → Cumulative second quarter: 506; full year: 1,268（Cumulative second quarter: -14.3%; full year: 22.8%） |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second quarter: 369; full year: 853（Cumulative second quarter: -1.2%; full year: 55.9%） |
| Net income per share | Not disclosed → Cumulative second quarter: 31.82; full year: 73.56 |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Six months and full year |
| Publication date of previous forecast | 7 November 2025 (description of the full-year consolidated earnings forecast for the fiscal year ending September 2026) |
| Previous-period results | Revenue ¥11,294 million, operating profit ¥962 million, ordinary profit ¥1,032 million, net income attributable to owners of the parent ¥547 million, net income per share ¥47.18 (fiscal year ending September 2026) |
| Reason for the revision | The company expects higher revenue and higher profit due to the full-year consolidation of OSCOM, the introduction of charges for AI solutions from January 2027, the implementation of AI in center operations, improvement in the gross profit margin through the consolidation of locations, and the discontinuation of the shareholder benefit program. |
| Details and amount of extraordinary loss | Impairment loss: ¥119.510 million; total extraordinary losses: ¥120.952 million (fiscal year ending September 2026) |
| Dividend forecast revision | The year-end dividend for the fiscal year ending September 2026 is ¥38 per share, as initially forecast. For the fiscal year ending September 2027, a dividend of ¥42 per share is planned. |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.For the fiscal year ending September 2026, results were weighed down by the completion of a large project for consumer games that had been received in the previous fiscal year, smaller projects from existing customers as the use of AI advanced in advertising review and other operations, temporary duplication of labor costs associated with the consolidation of locations, increases in personnel recruitment and outsourcing costs, higher shareholder benefit expenses, and an impairment loss resulting from the discontinuation of development of a customer support tool. For the fiscal year ending September 2027, the company identifies the full-year consolidation of OSCOM, the introduction of charges for AI solutions from September 2027, the implementation of AI in centers, cost reductions from consolidating locations, and the discontinuation of the shareholder benefit program as factors driving higher revenue and higher profit.