Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 13 August 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.
Sales and EBITDA are generally in line with the forecast. Operating profit and ordinary profit are expected to fall below the forecast due to acquisition-related expenses associated with M&A and other factors. Net income attributable to owners of the parent is expected to fall below the forecast because the Company expects to record an impairment loss.
Impairment loss on part of the goodwill attributable to レゾナゲート: approximately ¥280 million
| Item | Details |
|---|---|
| Net Sales | ¥13,500 million → ¥13,500 million（0.0%） |
| Operating profit | ¥540 million → ¥490 million（-9.3%） |
| Ordinary income | ¥530 million → ¥500 million（-5.7%） |
| Profit attributable to owners of the parent | ¥200 million → ¥-40 million |
| Net income per share | 42.59 yen → -8.51 yen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 August 2025 |
| Previous-period results | Fiscal year ended June 2025: sales of ¥13,007 million, operating profit of ¥472 million, ordinary profit of ¥444 million, net income attributable to owners of the parent of ¥168 million, and net income per share of ¥35.83 |
| Reason for the revision | Sales and EBITDA are generally in line with the forecast. Operating profit and ordinary profit are expected to fall below the forecast due to acquisition-related expenses associated with M&A and other factors. Net income attributable to owners of the parent is expected to fall below the forecast because the Company expects to record an impairment loss. |
| Details and amount of extraordinary loss | Impairment loss on part of the goodwill attributable to レゾナゲート: approximately ¥280 million |
| 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.Operating profit and ordinary profit are expected to fall below the previous forecasts due to acquisition-related expenses associated with M&A and other factors. Net income attributable to owners of the parent is expected to fall below the previous forecast because the Company expects to record an impairment loss of approximately ¥280 million on part of the goodwill attributable to レゾナゲート. The Company cited higher recruitment and retention costs for temporary staff, difficulty passing on costs in the general administrative staffing business, and slower demand growth due to the spread of AI and RPA and the shift to BPO as the background to the impairment loss.