Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 13 November 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.
Net sales fell short of target because the スマサポサンキューコール customer support call service made progress in winding down unprofitable transactions and reviewing transaction terms, it took time to acquire new business partners, and the acquisition of new customers for initial implementation of totono and the launch of large-scale projects were delayed. In addition, development costs for totono, centered on AI, and M&A-related expenses associated with the acquisition of a business and the conversion of a company into a subsidiary exceeded expectations.
| Item | Details |
|---|---|
| Net Sales | ¥3,150 million → ¥2,789 million（-11.5%） |
| Operating profit | ¥230 million → ¥123 million（-46.5%） |
| Ordinary income | ¥230 million → ¥120 million（-47.8%） |
| Profit attributable to owners of the parent | ¥155 million (individual net income) → ¥73 million (individual net income)（-52.9%） |
| Net income per share | 64.44 Yen and sen → 30.73 Yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 November 2025 |
| Previous-period results | Net sales ¥2,816 million, operating profit ¥190 million, ordinary profit ¥191 million, net income ¥130 million, earnings per share ¥54.15 (full year ended September 2025) |
| Reason for the revision | Net sales fell short of target because the スマサポサンキューコール customer support call service made progress in winding down unprofitable transactions and reviewing transaction terms, it took time to acquire new business partners, and the acquisition of new customers for initial implementation of totono and the launch of large-scale projects were delayed. In addition, development costs for totono, centered on AI, and M&A-related expenses associated with the acquisition of a business and the conversion of a company into a subsidiary exceeded expectations. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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 factors were that more time than expected was required to wind down unprofitable transactions, review transaction terms, acquire new business partners and secure new customers for initial implementation, and that net sales fell below plan due to the postponement of the launch of a large-scale project. In addition, development costs for totono, centered on AI, and M&A-related expenses associated with the acquisition of a business and the conversion of a company into a subsidiary exceeded expectations.