Revised forecast
Fiscal year ending May 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Impairment loss 161 million yen; loss on disposal of property, plant and equipment 5 million yen; total extraordinary losses 167 million yen
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Six months 18,600; full year 38,300（Six months 3.7%; full year 5.4%） |
| Operating profit | Not disclosed → Six months 740; full year 1,600（Six months 40.3%; full year 37.1%） |
| Ordinary income | Not disclosed → Six months 730; full year 1,580（Six months 36.2%; full year 33.8%） |
| Profit attributable to owners of the parent | Not disclosed → Six months 450; full year 950（Six months 83.6%; full year 64.0%） |
| Net income per share | Not disclosed → Six months 31.32; full year 66.12 |
| Fiscal Period Covered | Fiscal year ending May 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Revenue 36,322 million yen; operating profit 1,167 million yen; ordinary profit 1,181 million yen; profit attributable to owners of parent 579 million yen; earnings per share 40.89 yen |
| Details and amount of extraordinary loss | Impairment loss 161 million yen; loss on disposal of property, plant and equipment 5 million yen; total extraordinary losses 167 million yen |
| Dividend forecast revision | Annual dividend forecast for the fiscal year ending May 2027: 77.00 yen. Explicit statement that the dividend forecast is being revised: Not disclosed |
| 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.In the fiscal year ended May 2026, the Company secured new projects and expanded existing projects in areas including financial services, information and communications, and retail and distribution. However, revenue declined slightly due to reduced workloads for certain public-sector projects. Profit increased as a result of cost optimization, including controlling indirect personnel costs and optimizing the total number of seats across offices. For the fiscal year ending May 2027, the Company plans to promote the use of AI, secure new projects, expand in ASEAN, and improve operational efficiency.