Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Growth in recurring revenue from workplace services is expected to drive profit growth. At the same time, the company expects higher costs resulting from increases in the prices of semiconductor memory and petroleum-related materials, as well as higher personnel and other costs due to inflation, and will address these factors through pricing measures, expense controls and cost-structure reforms.
Impairment loss on goodwill: ¥7,011 million; impairment loss on property, plant and equipment, intangible assets and other assets: ¥6,572 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥2,700,000 million |
| Operating profit | Not disclosed → ¥95,000 million |
| Profit attributable to owners of the parent | Not disclosed → ¥62,000 million |
| Net income per share | Not disclosed → 111.04 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥2,608,314 million; operating profit: ¥90,713 million; profit before tax: ¥92,273 million; profit for the year: ¥57,111 million; profit attributable to owners of the parent: ¥55,669 million; basic earnings per share: ¥97.80 |
| Reason for the revision | Growth in recurring revenue from workplace services is expected to drive profit growth. At the same time, the company expects higher costs resulting from increases in the prices of semiconductor memory and petroleum-related materials, as well as higher personnel and other costs due to inflation, and will address these factors through pricing measures, expense controls and cost-structure reforms. |
| Details and amount of extraordinary loss | Impairment loss on goodwill: ¥7,011 million; impairment loss on property, plant and equipment, intangible assets and other assets: ¥6,572 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the company plans to pay an interim dividend of ¥22.00 and a year-end dividend of ¥22.00, for an annual dividend of ¥44.00, an increase of ¥4 from the annual dividend of ¥40.00 for the fiscal year ended March 2026 |
| 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.For the fiscal year ending March 2027, growth in recurring revenue from workplace services is expected to drive profit growth. At the same time, the company expects higher prices for semiconductor memory and petroleum-related materials, as well as higher labor costs due to inflation, and says it will seek to absorb the impact through pricing measures, expense controls and cost-structure reforms.