Revised forecast
Fiscal year ending May 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The newly consolidated subsidiaries 株式会社クロスロード, 株式会社En Journey and 株式会社ホタルス, among others, are expected to contribute to results for the full fiscal year from the following consolidated fiscal year. The company will combine these subsidiaries' customer bases, provide services across the Group and promote reciprocal customer referrals.
Impairment loss of ¥43.973 million on fixed assets, including fixtures and equipment, in connection with the relocation and termination of office leases
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥3,510 million（+30.0%） |
| Operating profit | Not disclosed → ¥322 million（-10.8%） |
| Ordinary income | Not disclosed → ¥344 million（-17.9%） |
| Profit attributable to owners of the parent | Not disclosed → ¥195 million（-22.0%） |
| Net income per share | Not disclosed → 28.90 yen |
| Fiscal Period Covered | Fiscal year ending May 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended May 2026: revenue ¥2,699 million, operating profit ¥361 million, ordinary profit ¥419 million, profit attributable to owners of parent ¥250 million, earnings per share ¥35.79 |
| Reason for the revision | The newly consolidated subsidiaries 株式会社クロスロード, 株式会社En Journey and 株式会社ホタルス, among others, are expected to contribute to results for the full fiscal year from the following consolidated fiscal year. The company will combine these subsidiaries' customer bases, provide services across the Group and promote reciprocal customer referrals. |
| Details and amount of extraordinary loss | Impairment loss of ¥43.973 million on fixed assets, including fixtures and equipment, in connection with the relocation and termination of office leases |
| Dividend forecast revision | Forecast for the fiscal year ending May 2027: interim dividend of ¥20.00, year-end dividend of ¥20.00 and annual dividend of ¥40.00. It is not specified whether this represents a revision from the previous forecast. |
| 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.Revenue declined in the fiscal year ended May 2026, mainly due to a decrease in headcount in the core public relations and PR business. In addition, cost of sales increased and the cost-of-sales ratio rose, reflecting the business characteristics of newly consolidated subsidiaries, resulting in lower operating profit. For the fiscal year ending May 2027, the company expects full-year contributions from the newly consolidated subsidiaries, as well as reciprocal customer referrals within the Group.