Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
No reason for the revision from the previous forecast was provided. The outlook cites facility openings, strong demand, proactive growth investment, and overseas business expansion, among other factors.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥44,000 million（15.0% (year-on-year change)） |
| Operating profit | Not disclosed → ¥5,500 million（20.2% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → ¥3,300 million（20.5% (year-on-year change)） |
| Net income per share | Not disclosed → 93.45 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥38,247 million; operating profit: ¥4,576 million; profit for the year attributable to owners of the parent: ¥2,738 million; basic earnings per share: ¥77.54 (fiscal year ended March 2026) |
| Reason for the revision | No reason for the revision from the previous forecast was provided. The outlook cites facility openings, strong demand, proactive growth investment, and overseas business expansion, among other factors. |
| Dividend forecast revision | The year-end dividend forecast for the fiscal year ending March 2027 is ¥15, and the annual dividend forecast is ¥15. The disclosure does not state that this represents a revision to the dividend forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.In the employment support business, the Company plans to open facilities proactively following improvements in the operation of existing facilities, while investing in human resources and enhancing service value. In the child welfare business, it will continue opening facilities against a backdrop of strong demand and seek to improve profitability by expanding long-hour and home-visit support. In the platform business, the Company will continue making proactive investments, while in its overseas business it will expand services and strengthen its lineup in Nebraska.