Revised forecast
Fiscal year ending February 2027 · Cumulative consolidated period for the second quarter (interim period)Previous forecast published 3 April 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.
Trust services in the Financial Solutions business, real estate auction transactions in the Real Estate Solutions business, and site survey and design support services in the Building Solutions business exceeded the previous year. Revenue was below the forecast, however, because the number of H’OURS users, certain real estate auction transactions, and the number of transactions handled for certain services in the Building Solutions business fell short of expectations. Profit exceeded the forecast due to a reversal of the provision for doubtful accounts and other factors following a review of its recoverability based on the operating and financial conditions of business partners.
| Item | Details |
|---|---|
| Net Sales | 2,872 Millions of yen → 2,605 Millions of yen（-9.3%） |
| Operating profit | 130 Millions of yen → 159 Millions of yen（+22.1%） |
| Ordinary income | 128 Millions of yen → 155 Millions of yen（+20.8%） |
| Profit attributable to owners of the parent | 87 Millions of yen → 120 Millions of yen（+38.2%） |
| Net income per share | 2.00 yen → 2.76 yen |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Cumulative consolidated period for the second quarter (interim period) |
| Publication date of previous forecast | 3 April 2026 |
| Previous-period results | Revenue ¥2,368 million, operating profit ¥159 million, ordinary profit ¥158 million, interim net income attributable to owners of the parent ¥126 million, interim net income per share ¥2.90 |
| Reason for the revision | Trust services in the Financial Solutions business, real estate auction transactions in the Real Estate Solutions business, and site survey and design support services in the Building Solutions business exceeded the previous year. Revenue was below the forecast, however, because the number of H’OURS users, certain real estate auction transactions, and the number of transactions handled for certain services in the Building Solutions business fell short of expectations. Profit exceeded the forecast due to a reversal of the provision for doubtful accounts and other factors following a review of its recoverability based on the operating and financial conditions of business partners. |
| 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 was below the forecast due to a decline in the number of H’OURS service users, the postponement of certain real estate auction transactions to the second half, and shortfalls in the number of transactions handled for certain services in the Building Solutions business. Profit exceeded the forecast because a review of the recoverability of the provision for doubtful accounts, based on the financial and operating conditions of business partners, resulted in a reversal of the provision and other factors.