Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 10 June 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.
Green revised net sales downward because the results of product improvements fell short of expectations. Meanwhile, on Wevox, it acquired more projects than expected through SMBC Wevox株式会社, and expenses were kept below the initial forecast through efficient investment. Accordingly, profit forecasts were revised upward.
| Item | Details |
|---|---|
| Net Sales | ¥8,600 million → ¥8,250 million(-4.1%) |
| Operating profit | ¥1,300 million → ¥1,400 million(+7.7%) |
| Ordinary income | ¥1,243 million → ¥1,336 million(+7.5%) |
| Profit attributable to owners of the parent | ¥908 million → ¥966 million(+6.4%) |
| Net income per share | 40.69 yen and sen → 43.29 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 June 2026 |
| Previous-period results | Net sales of ¥7,634 million, operating profit before share-based compensation expense of ¥2,173 million, operating profit of ¥1,853 million, ordinary profit of ¥1,812 million, net income of ¥1,171 million, and earnings per share of ¥49.34 (fiscal year ended September 2025) |
| Reason for the revision | Green revised net sales downward because the results of product improvements fell short of expectations. Meanwhile, on Wevox, it acquired more projects than expected through SMBC Wevox株式会社, and expenses were kept below the initial forecast through efficient investment. Accordingly, profit forecasts were revised upward. |
| Dividend forecast revision | The year-end dividend has been revised from ¥34.00 per share to ¥37.00 per share, and the annual dividend from ¥34.00 per share to ¥37.00 per share. The annual dividend has been increased by ¥3 per share. |
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.Green revised net sales downward because the results of product improvements fell short of expectations. Meanwhile, on Wevox, it acquired more projects than expected through SMBC Wevox株式会社, which has a high operating profit margin, and expenses were kept below the initial forecast through efficient investment. Accordingly, profit forecasts were revised upward. The dividend was increased to enhance shareholder returns after comprehensively considering earnings, financial position, dividend yield and other factors.