Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 13 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.
Monetization of the Company's products and new businesses within its existing operations, strengthened cost management focused on alignment with revenue, and profit contributions from subsidiaries newly consolidated through M&A are progressing ahead of the initial plan. The Company intends to continue making upfront investments in recruitment and organizational strengthening, and the tax burden will normalize as tax loss carryforwards are utilized. Accordingly, the increase in net income is expected to be more limited than the increases in operating income and ordinary income.
| Item | Details |
|---|---|
| Net Sales | 7,800 Millions of yen → 7,800 Millions of yen（0.0%） |
| Operating profit | 340 Millions of yen → 445 Millions of yen（+30.9%） |
| Ordinary income | 320 Millions of yen → 425 Millions of yen（+32.8%） |
| Profit attributable to owners of the parent | 200 Millions of yen → 270 Millions of yen（+35.0%） |
| Net income per share | 22.16 yen and sen → 29.68 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 November 2025 |
| Previous-period results | Revenue: ¥6,103 million; EBITDA: ¥767 million; operating income: ¥559 million; ordinary income: ¥497 million; net income attributable to owners of the parent: ¥432 million; net income per share: ¥47.08 (fiscal year ended September 2025) |
| Reason for the revision | Monetization of the Company's products and new businesses within its existing operations, strengthened cost management focused on alignment with revenue, and profit contributions from subsidiaries newly consolidated through M&A are progressing ahead of the initial plan. The Company intends to continue making upfront investments in recruitment and organizational strengthening, and the tax burden will normalize as tax loss carryforwards are utilized. Accordingly, the increase in net income is expected to be more limited than the increases in operating income and ordinary income. |
| 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.Monetization of the Company's products and new businesses, strengthened cost management, and profit contributions from subsidiaries newly consolidated through M&A are progressing ahead of plan. As the Company intends to continue making upfront investments in recruitment and organizational strengthening, the extent of the upward revision to profit forecasts has been kept within a certain range. In addition, because the tax burden will normalize as tax loss carryforwards are utilized, the increase in net income is expected to be more limited than the increases in operating income and ordinary income.