Revised forecast
Fiscal year ending March 2028 · 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.
In the fiscal year ending March 2026, net sales and ordinary profit exceeded the targets under the medium-term plan due to increased volumes handled at 3PL centers serving major e-commerce companies, orders for large-scale projects in the office services business, contracted ICT equipment upgrade projects and sales related to NEXT GIGA, expansion of transportation services for major e-commerce companies, and the full-year contribution from 株式会社ネオコンピタンス.
| Item | Details |
|---|---|
| Net Sales | ¥550 100 million → ¥610 100 million |
| Ordinary income | ¥35 100 million → ¥44 100 million |
| Fiscal Period Covered | Fiscal year ending March 2028 |
| Period Covered | Full year |
| Publication date of previous forecast | 9 May 2025 |
| Previous-period results | Net sales of ¥57.97 billion and ordinary profit of ¥4.15 billion (results for the fiscal year ending March 2026) |
| Reason for the revision | In the fiscal year ending March 2026, net sales and ordinary profit exceeded the targets under the medium-term plan due to increased volumes handled at 3PL centers serving major e-commerce companies, orders for large-scale projects in the office services business, contracted ICT equipment upgrade projects and sales related to NEXT GIGA, expansion of transportation services for major e-commerce companies, and the full-year contribution from 株式会社ネオコンピタンス. |
| Dividend forecast revision | Increase in the forecast dividend per share from ¥57.00 to ¥66.00 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (4)
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 the fiscal year ending March 2026, net sales and ordinary profit exceeded the original medium-term plan targets due to increased volumes handled at 3PL centers serving major e-commerce companies, large-scale projects in the office services business, contracted ICT equipment upgrades and sales related to NEXT GIGA, expansion of transportation services for major e-commerce companies, and the full-year contribution from ネオコンピタンス. Based on these results, the target figures for the final year of the plan have been raised.