Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 15 May 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.
The number of contracted companies and contract unit prices fell short of the assumptions underlying the previous forecast because it took time to develop new customers and the company was unable to secure enough upselling and cross-selling orders from existing customers, such as risk management and accounting services. The ¥80 million reduction in selling, general and administrative expenses was not enough to offset the decline in gross profit.
| Item | Details |
|---|---|
| Net Sales | ¥2,651 million → ¥2,300 million（-13.2%） |
| Operating profit | ¥149 million → ¥82 million（-45.0%） |
| Ordinary income | ¥148 million → ¥84 million（-43.2%） |
| Profit attributable to owners of the parent | ¥89 million → ¥47 million（-47.2%） |
| Net income per share | 43.20 Yen → 22.76 Yen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2026 |
| Previous-period results | Revenue: ¥2,112 million; operating profit: ¥190 million; ordinary profit: ¥190 million; net income: ¥134 million; earnings per share: ¥66.33 (fiscal year ended September 2025) |
| Reason for the revision | The number of contracted companies and contract unit prices fell short of the assumptions underlying the previous forecast because it took time to develop new customers and the company was unable to secure enough upselling and cross-selling orders from existing customers, such as risk management and accounting services. The ¥80 million reduction in selling, general and administrative expenses was not enough to offset the decline in gross profit. |
| Consolidated / non-consolidated | Non-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.The number of contracted companies and contract unit prices fell short of the assumptions underlying the previous forecast because it took time to develop new customers, including listed companies, and the company was unable to secure enough upselling and cross-selling orders from existing customers, such as risk management and accounting services. The ¥80 million reduction in selling, general and administrative expenses, including personnel expenses, was not enough to offset the decline in gross profit.