Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 4 November 2025The 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.
Net sales are expected to fall short of plan, mainly in the instructor-dispatch training business and IT services business. Operating profit has been reduced in line with the revision to net sales, although the use of generative AI is expected to reduce the increase in personnel expenses from the third quarter onward compared with the plan.
| Item | Details |
|---|---|
| Net Sales | ¥16,800 million → ¥16,000 million（-4.8%） |
| Operating profit | ¥6,800 million → ¥6,380 million（-6.2%） |
| Ordinary income | ¥6,800 million → ¥6,430 million（-5.4%） |
| Profit attributable to owners of the parent | ¥4,630 million → ¥4,400 million（-5.0%） |
| Net income per share | 55.15 yen and sen → 52.39 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 4 November 2025 |
| Previous-period results | Prior-year consolidated results: net sales of ¥14,510 million, operating profit of ¥5,978 million, ordinary profit of ¥5,997 million, net income attributable to owners of the parent of ¥4,130 million, and earnings per share of ¥49.20 |
| Reason for the revision | Net sales are expected to fall short of plan, mainly in the instructor-dispatch training business and IT services business. Operating profit has been reduced in line with the revision to net sales, although the use of generative AI is expected to reduce the increase in personnel expenses from the third quarter onward compared with the plan. |
| Dividend forecast revision | The year-end dividend is expected to be ¥29.5 per share. Dividend forecast revision status: 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.Net sales have been reduced because, although growth is expected across all businesses, the instructor-dispatch training business and IT services business are expected to fall short of plan. Operating profit has also been reduced in line with the revision to net sales, although the use of generative AI is expected to reduce the increase in personnel expenses from the third quarter onward compared with the plan.