Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects expansion of long-term BPO projects and service areas for local governments, increased business with existing customers, development of new customers, and growth in orders for manufacturing-related personnel services. At the same time, it plans to actively invest in the recruitment of specialized personnel, AI and other IT technologies, security, and new business development.
An impairment loss of ¥117.726 million on an operating system for a contracted project that had been inactive for a certain period. A provision for loss on orders received of ¥113.783 million was also recorded.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 22,516 / Full year 49,100 |
| Operating profit | Not disclosed → Cumulative second-quarter results 1,692 / Full year 4,095 |
| Ordinary income | Not disclosed → Cumulative second-quarter results 1,700 / Full year 4,110 |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 1,160 / Full year 2,810 |
| Net income per share | Not disclosed → Cumulative second-quarter results 97.67 / Full year 236.6 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Net Sales ¥44,642 million (yen and sen for net income per share) / Operating profit ¥3,895 million (yen and sen for net income per share) / Ordinary income ¥3,915 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥2,588 million (yen and sen for net income per share) / Net income per share ¥218 million (yen and sen for net income per share) |
| Reason for the revision | The company expects expansion of long-term BPO projects and service areas for local governments, increased business with existing customers, development of new customers, and growth in orders for manufacturing-related personnel services. At the same time, it plans to actively invest in the recruitment of specialized personnel, AI and other IT technologies, security, and new business development. |
| Details and amount of extraordinary loss | An impairment loss of ¥117.726 million on an operating system for a contracted project that had been inactive for a certain period. A provision for loss on orders received of ¥113.783 million was also recorded. |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is stated as ¥120.00, including a year-end dividend of ¥120.00, but whether it has been revised is not explicitly stated. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (1)
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.For the fiscal year ended March 2026, revenue and income increased due to growth in orders for BPO projects for local governments and manufacturing-related personnel services, as well as more efficient project operations and expense reductions. For the fiscal year ending March 2027, the company expects growth in long-term projects and expansion of its new customer base, but expects profit growth to fall below sales growth because it plans to increase investment in recruitment, AI and other IT technologies, security, and new business development.