Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published Announced on 10 February 2026The 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.
ストック収入であるサブリース事業が順調に推移し、株価上昇等に伴う有価証券売却益の増加を見込むこと等から、経常利益および親会社株主に帰属する当期純利益が前回予想を上回る見込み。
| Item | Details |
|---|---|
| Net Sales | 2,500 Millions of yen → 2,500 Millions of yen(0.0%) |
| Operating profit | 230 Millions of yen → 230 Millions of yen(0.0%) |
| Ordinary income | 240 Millions of yen → 290 Millions of yen(+20.8%) |
| Profit attributable to owners of the parent | 144 Millions of yen → 162 Millions of yen(+12.5%) |
| Net income per share | 8.96 yen and sen → 10.11 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 10 February 2026 |
| Previous-period results | 売上高2,476百万円、営業利益291百万円、経常利益187百万円、親会社株主に帰属する当期純利益112百万円、1株当たり当期純利益7.00円 |
| Reason for the revision | ストック収入であるサブリース事業が順調に推移し、株価上昇等に伴う有価証券売却益の増加を見込むこと等から、経常利益および親会社株主に帰属する当期純利益が前回予想を上回る見込み。 |
| Dividend forecast revision | 年間配当予想を1株当たり3円00銭から4円00銭へ1円増配 |
| 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.ストック収入であるサブリース事業が順調に推移していることに加え、株価上昇等に伴う有価証券売却益の増加を見込んでいるため。配当については、業績の堅調な推移を踏まえ、資本効率の向上と株主還元のバランスを考慮したため。