Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 13 May 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 the IT & Consulting business, the utilization rate remained firm from the first quarter of the current fiscal year, and the rollout of services and business operations centered on AI also expanded steadily. In the Outsourcing business, although some older-style projects were affected by contract reductions and other changes at customers' request, profit margins improved through greater project efficiency, and preparations progressed for undertaking AI call center operations. Selling, general and administrative expenses were kept under control while continuing to recruit and train personnel.
| Item | Details |
|---|---|
| Net Sales | ¥3,350 million → ¥3,375 million（+0.7%） |
| Operating profit | ¥100 million → ¥175 million（+175.0%） |
| Ordinary income | ¥95 million → ¥175 million（+184.2%） |
| Profit attributable to owners of the parent | 65 million yen (interim net income) → 120 million yen (interim net income)（+184.6%） |
| Net income per share | 22.94 yen and sen (interim net income) → 42.35 yen and sen (interim net income) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Net sales ¥3,329 million, operating income ¥101 million, ordinary income ¥132 million, interim net income attributable to owners of the parent ¥100 million, interim net income per share ¥35.60 |
| Reason for the revision | In the IT & Consulting business, the utilization rate remained firm from the first quarter of the current fiscal year, and the rollout of services and business operations centered on AI also expanded steadily. In the Outsourcing business, although some older-style projects were affected by contract reductions and other changes at customers' request, profit margins improved through greater project efficiency, and preparations progressed for undertaking AI call center operations. Selling, general and administrative expenses were kept under control while continuing to recruit and train personnel. |
| 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.In the IT & Consulting business, the utilization rate remained firm, and the rollout of services and business operations centered on AI expanded steadily. In the Outsourcing business, although some contracts were scaled back at customers' request, profit margins improved through greater project efficiency, preparations progressed for undertaking AI call center operations, and selling, general and administrative expenses were kept under control.