Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published Consolidated 12 August 2026 / Individual 14 November 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.
The number of dispatched and outsourced personnel in the IT sales outsourcing business exceeded expectations; selling, general and administrative expenses were below the initial plan due to the insourcing of externally outsourced work related to IR, M&A and PMI; impairment losses on investment securities and impairment losses, as well as impairment losses on shares of affiliated companies in the non-consolidated results, were recorded as extraordinary losses; and the reduction in income taxes and other taxes through tax-effect accounting was below the initial expectations.
Impairment losses on investment securities and impairment losses (consolidated and non-consolidated), and impairment losses on shares of affiliated companies (non-consolidated). Amount: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | Consolidated 1,850 / Individual 1,582 → Consolidated 1,885 / Individual 1,658（Consolidated 1.9 / Individual 4.8） |
| Operating profit | Consolidated -194 / Individual -195 → Consolidated -133 / Individual -123 |
| Ordinary income | Consolidated -185 / Individual -187 → Consolidated -139 / Individual -129 |
| Profit attributable to owners of the parent | Consolidated -135 / Individual -136 → Consolidated -158 / Individual -160 |
| Net income per share | Consolidated -33.51 / Individual -40.91 → Consolidated -38.94 / Individual -39.39 |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Consolidated 12 August 2026 / Individual 14 November 2025 |
| Previous-period results | Consolidated Not disclosed / Individual Net Sales ¥1,467 million (yen and sen for net income per share) / Operating profit ¥-98 million (yen and sen for net income per share) / Ordinary income ¥-92 million (yen and sen for net income per share) / Net income for the current fiscal year ¥-73 million (yen and sen for net income per share) / Net income per share ¥-22.07 million (yen and sen for net income per share) |
| Reason for the revision | The number of dispatched and outsourced personnel in the IT sales outsourcing business exceeded expectations; selling, general and administrative expenses were below the initial plan due to the insourcing of externally outsourced work related to IR, M&A and PMI; impairment losses on investment securities and impairment losses, as well as impairment losses on shares of affiliated companies in the non-consolidated results, were recorded as extraordinary losses; and the reduction in income taxes and other taxes through tax-effect accounting was below the initial expectations. |
| Details and amount of extraordinary loss | Impairment losses on investment securities and impairment losses (consolidated and non-consolidated), and impairment losses on shares of affiliated companies (non-consolidated). Amount: Not disclosed. |
| Consolidated / non-consolidated | Consolidated/non-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 increased because the number of dispatched and outsourced personnel in the IT sales outsourcing business exceeded expectations. Operating loss and ordinary loss narrowed because selling, general and administrative expenses were below plan, primarily due to the insourcing of externally outsourced work related to IR, M&A and PMI. Meanwhile, net loss increased because impairment losses on investment securities, impairment losses and impairment losses on shares of affiliated companies in the non-consolidated results were recorded as extraordinary losses, while the reduction in income taxes and other taxes through tax-effect accounting was below expectations.