Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 11 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The domestic core business performed well, particularly the employment support business, due to higher utilization rates at existing facilities and other factors. In the overseas business, performance is expected to exceed the initial forecast due to the operation of new facilities in the United States that had not been included in the initial forecast. To support growth from the following fiscal year onward, the company is making additional investments, including accelerating facility openings and strengthening its sales and product development structures.
| Item | Details |
|---|---|
| Net Sales | ¥44,000 million → 45,500～46,000（3.4～4.5） |
| Operating profit | ¥5,500 million → 5,800～6,300（5.5～14.5） |
| Profit attributable to owners of the parent | ¥3,300 million → 3,500～3,900（6.1～18.2） |
| Net income per share | 95.82 Yen/sen → 102.12～113.79 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Fiscal year ended March 2026: revenue ¥38,247 million; operating profit ¥4,576 million; profit attributable to owners of the parent ¥2,738 million; basic earnings per share ¥77.54 |
| Reason for the revision | The domestic core business performed well, particularly the employment support business, due to higher utilization rates at existing facilities and other factors. In the overseas business, performance is expected to exceed the initial forecast due to the operation of new facilities in the United States that had not been included in the initial forecast. To support growth from the following fiscal year onward, the company is making additional investments, including accelerating facility openings and strengthening its sales and product development structures. |
| Dividend forecast revision | The forecast year-end dividend for the fiscal year ending March 2027 will be increased from ¥15.00 per share to ¥20.00, resulting in a forecast annual dividend of ¥20.00. |
| 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.The domestic core business performed well, particularly the employment support business, due to higher utilization rates at existing facilities and other factors. In the overseas business, performance is expected to exceed the initial forecast due to the operation of new facilities in the United States that had not been included in the initial forecast. As the company is making additional investments, including accelerating facility openings and strengthening its sales and product development structures for growth from the following fiscal year onward, the increase in profit is disclosed as a range.