Revised forecast
Fiscal year ending August 2026 · Full yearPrevious forecast published Announced on 10 October 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.
The number of active customer companies in the BPaaS business was 992 as of the end of May 2026, below the initial plan of 1,076, while ARPU was ¥289,000, below the planned ¥298,000. AI training in the AI Tech business is not expected to make a full contribution to revenue until the following fiscal year or later, due to customers’ training schedules and other factors. Meanwhile, profit at each stage was left unchanged because reductions in selling, general and administrative expenses and tighter control of advertising investment and costs are progressing.
| Item | Details |
|---|---|
| Net Sales | 5,231 million yen → 4,416 million yen（-15.6%） |
| Operating profit | 10 million yen → 10 million yen |
| Ordinary income | 1 million yen → 1 million yen |
| Profit attributable to owners of the parent | -26 million yen → -26 million yen |
| Net income per share | -13.65 yen → -13.65 yen |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 10 October 2025 |
| Previous-period results | Revenue: ¥4,588 million; operating loss: ¥382 million; ordinary loss: ¥386 million; loss attributable to owners of the parent: ¥393 million; loss per share: ¥200.59 (fiscal year ended August 2025) |
| Reason for the revision | The number of active customer companies in the BPaaS business was 992 as of the end of May 2026, below the initial plan of 1,076, while ARPU was ¥289,000, below the planned ¥298,000. AI training in the AI Tech business is not expected to make a full contribution to revenue until the following fiscal year or later, due to customers’ training schedules and other factors. Meanwhile, profit at each stage was left unchanged because reductions in selling, general and administrative expenses and tighter control of advertising investment and costs are progressing. |
| 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 BPaaS business, the number of active customer companies and ARPU are below plan, and AI training is not expected to make a full contribution to revenue until the following fiscal year or later. Accordingly, the revenue forecast was revised downward. Meanwhile, the forecasts for profit were left unchanged because reductions in selling, general and administrative expenses and tighter control of advertising investment and costs are progressing. The medium-term management plan was withdrawn because the structural shift to a business model based on AI has made it difficult to maintain consistency with the previous plan.