Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 9 May 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.
While anticipating a negative impact from the decline in the number of listed companies, the company expects revenue growth due to JBAホールディングス' sales being recorded for the full fiscal year, as well as increased orders for outsourcing services related to earnings support and the preparation of disclosure documents, the event-related business, and human resources recruitment support services. System-related costs and personnel expenses are expected to increase, but the company will promote orders at appropriate prices reflecting higher costs.
An impairment loss of ¥56.542 million was recorded in the current consolidated fiscal year. In the previous corresponding period, an impairment loss of ¥2.503 billion was recorded on goodwill of a consolidated subsidiary.
| Item | Details |
|---|---|
| Net Sales | ¥32,600 million → ¥34,000 million |
| Operating profit | ¥2,900 million → ¥3,000 million |
| Profit attributable to owners of the parent | ¥1,900 million → ¥2,000 million |
| Net income per share | Not disclosed → 81.12 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Revenue: ¥32,821 million; operating profit: ¥2,906 million; profit before tax: ¥3,012 million; profit attributable to owners of the parent: ¥2,108 million; basic earnings per share: ¥83.19 |
| Reason for the revision | While anticipating a negative impact from the decline in the number of listed companies, the company expects revenue growth due to JBAホールディングス' sales being recorded for the full fiscal year, as well as increased orders for outsourcing services related to earnings support and the preparation of disclosure documents, the event-related business, and human resources recruitment support services. System-related costs and personnel expenses are expected to increase, but the company will promote orders at appropriate prices reflecting higher costs. |
| Details and amount of extraordinary loss | An impairment loss of ¥56.542 million was recorded in the current consolidated fiscal year. In the previous corresponding period, an impairment loss of ¥2.503 billion was recorded on goodwill of a consolidated subsidiary. |
| Dividend forecast revision | For the next fiscal year, dividends of ¥22 per share are forecast for the end of the second quarter and ¥22 per share at fiscal year-end, for an annual total of ¥44. Whether the dividend forecast was revised: Not disclosed. |
| 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.In addition to JBAホールディングス' sales being expected to be recorded for the full fiscal year in the next fiscal year, orders are expected to increase for outsourcing services related to earnings support and the preparation of disclosure documents, the event-related business, and human resources recruitment support services. These increases are expected to outweigh the negative impact of the decline in the number of listed companies. At the same time, system-related costs and personnel expenses are also expected to increase.