Revised forecast
Fiscal year ending August 2026 · Full yearPrevious forecast published 15 October 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.
In the Midworks business, the specialization of sales functions and refinement of project management fell behind schedule, while challenges remained in proposal capabilities and the accuracy of matching projects with engineers. As a result, demand could not be converted into orders sufficiently, and the number of active engineers fell below expectations. In addition, lower sales of high-margin products, personnel investments and upfront investments related to AI consulting affected operating profit.
| Item | Details |
|---|---|
| Net Sales | ¥24,182 million → ¥21,805 million(-9.8%) |
| Operating profit | ¥1,324 million → ¥810 million(-38.8%) |
| Ordinary income | ¥1,321 million → ¥847 million(-35.9%) |
| Profit attributable to owners of the parent | ¥660 million → ¥428 million(-35.1%) |
| Net income per share | 15.02 yen → 9.71 yen |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 October 2025 |
| Previous-period results | Revenue ¥18,077 million, operating profit ¥819 million, ordinary profit ¥807 million, net income attributable to owners of the parent ¥494 million, earnings per share ¥11.38 |
| Reason for the revision | In the Midworks business, the specialization of sales functions and refinement of project management fell behind schedule, while challenges remained in proposal capabilities and the accuracy of matching projects with engineers. As a result, demand could not be converted into orders sufficiently, and the number of active engineers fell below expectations. In addition, lower sales of high-margin products, personnel investments and upfront investments related to AI consulting affected operating profit. |
| 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.This was mainly because the strengthening of the sales organization in the Midworks business was delayed, challenges remained in proposal capabilities and the accuracy of matching projects with engineers, and demand could not be converted into orders sufficiently, resulting in the number of active engineers falling below expectations. In addition, lower sales of high-margin products, personnel investments and upfront investments related to AI consulting put downward pressure on operating profit.