Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 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 expansion of orders was limited by shortfalls in recruitment efforts and difficulties securing personnel for projects, resulting in lower net sales, while earnings exceeded forecast due to the reversal of ¥260 million in prior-year share-based compensation expense associated with the acquisition and cancellation of stock acquisition rights, among other factors.
Total extraordinary loss: ¥75 million. The main component was an impairment loss of ¥54 million on investment securities related to shares of CAMPFIRE Co., Ltd.
| Item | Details |
|---|---|
| Net Sales | 1,800 Millions of yen → 1,595 Millions of yen（-11.4%） |
| Operating profit | 50 Millions of yen → 176 Millions of yen（+252.0%） |
| Ordinary income | 40 Millions of yen → 97 Millions of yen（+142.5%） |
| Profit attributable to owners of the parent | 22 Millions of yen → 53 Millions of yen（+140.9%） |
| Net income per share | 0.26 Yen/sen → 0.57 Yen/sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Consolidated net sales: ¥1,373 million; consolidated operating loss: ¥493 million; consolidated ordinary loss: ¥463 million; net loss attributable to owners of the parent: ¥258 million; consolidated net loss per share: ¥3.04 |
| Reason for the revision | The expansion of orders was limited by shortfalls in recruitment efforts and difficulties securing personnel for projects, resulting in lower net sales, while earnings exceeded forecast due to the reversal of ¥260 million in prior-year share-based compensation expense associated with the acquisition and cancellation of stock acquisition rights, among other factors. |
| Details and amount of extraordinary loss | Total extraordinary loss: ¥75 million. The main component was an impairment loss of ¥54 million on investment securities related to shares of CAMPFIRE Co., Ltd. |
| 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.The expansion of orders was limited by shortfalls in recruitment efforts and difficulties securing personnel for projects, resulting in net sales below forecast. On the earnings side, selling, general and administrative expenses declined because ¥260 million in share-based compensation expense from prior years was reversed following the acquisition and cancellation of the sixth series of stock acquisition rights in connection with a third-party allotment. The Company recognized ¥34 million in gains on the sale of investment securities and ¥30 million in gains on the reversal of stock acquisition rights as extraordinary income, and ¥54 million in impairment losses on investment securities, among other items, as extraordinary loss.