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.
For the fiscal year ending March 2027, the company will pursue customer portfolio restructuring, investments in offering development, the promotion of success-fee-based proposals, stronger strategic partnerships, the use of and investment in AI, and improvements in personnel capabilities and productivity.
Extraordinary losses of ¥665.118 million associated with the revaluation and sale of investment securities were reported. The breakdown in the consolidated statement of income was ¥649.993 million in impairment losses on investment securities, ¥1.947 million in losses on disposal of fixed assets, and ¥15.124 million in other losses, for total extraordinary losses of ¥667.065 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥25,300 million |
| Operating profit | Not disclosed → ¥6,600 million |
| Ordinary income | Not disclosed → ¥6,700 million |
| Profit attributable to owners of the parent | Not disclosed → ¥4,460 million |
| Net income per share | Not disclosed → 54.67 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: net sales ¥23,831 million, operating income ¥6,064 million, ordinary income ¥6,351 million, net income attributable to owners of the parent ¥3,971 million, basic earnings per share ¥47.67 |
| Reason for the revision | For the fiscal year ending March 2027, the company will pursue customer portfolio restructuring, investments in offering development, the promotion of success-fee-based proposals, stronger strategic partnerships, the use of and investment in AI, and improvements in personnel capabilities and productivity. |
| Details and amount of extraordinary loss | Extraordinary losses of ¥665.118 million associated with the revaluation and sale of investment securities were reported. The breakdown in the consolidated statement of income was ¥649.993 million in impairment losses on investment securities, ¥1.947 million in losses on disposal of fixed assets, and ¥15.124 million in other losses, for total extraordinary losses of ¥667.065 million. |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending March 2027 is ¥26.00, comprising an interim dividend of ¥0.00 and a year-end dividend of ¥26.00. Whether the dividend forecast was revised: Not disclosed. |
| Consolidated / non-consolidated | Consolidated |
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, net sales decreased as major projects progressively went live by the second quarter and outsourcing declined substantially in the third and fourth quarters. Operating income and ordinary income increased due to lower outsourcing costs, selling expenses, and general and administrative expenses. Net income attributable to owners of the parent decreased due in part to the recognition of extraordinary losses associated with the revaluation and sale of investment securities taken over through succession. For the fiscal year ending March 2027, the company plans to pursue customer portfolio restructuring, investments in offering development and the use of AI, and improvements in personnel capabilities and productivity.