Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 8 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 addition to increases in government-set prices at childcare facilities, improved occupancy rates and growth in developmental support facilities, all shares of ハビー株式会社 were acquired effective 1 September 2026. As a result, ハビー株式会社, 株式会社アイリス and 株式会社ハピネスカムズ will be included in the scope of consolidation from the third-quarter consolidated accounting period, adding the results of the 3 companies. The increase in revenue is expected to absorb higher personnel expenses associated with improving the treatment of childcare workers and higher amortisation of goodwill resulting from the consolidation of ハビー株式会社.
| Item | Details |
|---|---|
| Net Sales | ¥26,000 million → ¥30,000 million（+15.4%） |
| Operating profit | ¥1,200 million → ¥2,000 million（+66.7%） |
| Ordinary income | ¥1,000 million → ¥2,000 million（+100.0%） |
| Profit attributable to owners of the parent | ¥700 million (shown as interim net income) → ¥1,100 million (shown as interim net income)（+57.1%） |
| Net income per share | 107.99 Yen and sen (shown as interim earnings per share) → 169.13 Yen and sen (shown as interim earnings per share) |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Subject Fiscal year ending March 2026: previous-year consolidated results / Net Sales ¥14,633 million, ¥ and sen / EBITDA ¥1,783 million, ¥ and sen / Operating profit ¥1,105 million, ¥ and sen / Ordinary income ¥933 million, ¥ and sen / Interim net income ¥621 million, ¥ and sen / Interim net income per share ¥95.45 million, ¥ and sen |
| Reason for the revision | In addition to increases in government-set prices at childcare facilities, improved occupancy rates and growth in developmental support facilities, all shares of ハビー株式会社 were acquired effective 1 September 2026. As a result, ハビー株式会社, 株式会社アイリス and 株式会社ハピネスカムズ will be included in the scope of consolidation from the third-quarter consolidated accounting period, adding the results of the 3 companies. The increase in revenue is expected to absorb higher personnel expenses associated with improving the treatment of childcare workers and higher amortisation of goodwill resulting from the consolidation of ハビー株式会社. |
| Dividend forecast revision | Details such as the amounts are not disclosed in this document. However, on the same date, the company disclosed the "Notice Regarding Revision to the Dividend Forecast (First Dividend)". |
| 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.The forecast is expected to exceed the forecast announced on 8 May 2026 due to increases in government-set prices at childcare facilities, improved occupancy rates, growth in developmental support facilities, and the acquisition of all shares in ハビー株式会社 effective 1 September 2026, which resulted in the company and its 2 subsidiaries being included in the scope of consolidation. The increase in revenue is expected to absorb higher personnel expenses associated with improving the treatment of childcare workers and higher amortisation of goodwill resulting from the consolidation of ハビー株式会社.