Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published Announced on 11 July 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 sale of the 3 income-producing properties planned by the Real Estate Development Division has been completed, tenant recruitment in the Real Estate Management Division has remained strong, and both sublease properties and properties owned by the Company started fully occupied. In addition, the Extracurricular Activities Solutions Division and the Human Resources Solutions Division have both been performing steadily above plan.
| Item | Details |
|---|---|
| Net Sales | ¥26,400 million → ¥27,000 million（+2.3%） |
| Operating profit | ¥2,600 million → ¥2,890 million（+11.2%） |
| Ordinary income | ¥2,400 million → ¥2,710 million（+12.9%） |
| Profit attributable to owners of the parent | ¥1,610 million → ¥1,850 million（+14.9%） |
| Net income per share | ¥91.36 → ¥105.74 |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 11 July 2025 |
| Previous-period results | Net sales: ¥22,255 million; operating profit: ¥2,520 million; ordinary profit: ¥2,384 million; profit attributable to owners of parent: ¥1,599 million; earnings per share: ¥90.76 (fiscal year ended May 2025) |
| Reason for the revision | The sale of the 3 income-producing properties planned by the Real Estate Development Division has been completed, tenant recruitment in the Real Estate Management Division has remained strong, and both sublease properties and properties owned by the Company started fully occupied. In addition, the Extracurricular Activities Solutions Division and the Human Resources Solutions Division have both been performing steadily above plan. |
| Dividend forecast revision | The year-end dividend has been increased by ¥6, from ¥22 to ¥28 per share, and the annual dividend has been revised from ¥32 to ¥38 per share. The annual dividend of ¥38 includes the interim dividend of ¥10. |
| 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 sale of the 3 income-producing properties planned by the Real Estate Development Division has been completed, tenant recruitment in the Real Estate Management Division has remained strong, and both sublease properties and properties owned by the Company started fully occupied. In addition, the Extracurricular Activities Solutions Division and the Human Resources Solutions Division have both been performing above plan.