Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 13 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.
Revenue was revised downward due to the impact of changing the revenue recognition method for certain transactions involving services for real estate companies from gross to net, among other factors, despite steady growth in services for corporate customers. Profit was revised upward due to productivity improvements from the use of AI and growth in services for corporate customers.
| Item | Details |
|---|---|
| Net Sales | ¥5,350 millions → ¥4,820 millions（-9.9%） |
| Operating profit | ¥1,100 millions → ¥1,150 millions（+4.5%） |
| Ordinary income | ¥1,105 millions → ¥1,155 millions（+4.5%） |
| Profit attributable to owners of the parent | ¥750 millions → ¥785 millions（+4.7%） |
| Net income per share | ¥142.43 / sen → ¥147.45 / sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 February 2026 |
| Previous-period results | Net Sales ¥4,364 million / Operating profit ¥760 million / Ordinary income ¥765 million / Profit attributable to owners of the parent ¥531 million / Net income per share ¥100.96 |
| Reason for the revision | Revenue was revised downward due to the impact of changing the revenue recognition method for certain transactions involving services for real estate companies from gross to net, among other factors, despite steady growth in services for corporate customers. Profit was revised upward due to productivity improvements from the use of AI and growth in services for corporate customers. |
| Dividend forecast revision | The year-end dividend forecast was revised upward from ¥42.00 to ¥44.00 per share, and the annual dividend was revised upward from ¥42.00 to ¥44.00. |
| 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.Revenue was revised downward mainly due to the growth of services for corporate customers being offset by the impact of changing the revenue recognition method for certain transactions involving services for real estate companies from gross to net, among other factors. Profit was revised upward due to productivity improvements from the use of AI and growth in services for corporate customers. The company plans to allocate part of the increase in profit to investments to strengthen its staffing structure and information security.