Revised forecast
Fiscal year ending August 2026 · Full yearPrevious forecast published 14 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.
Revenue exceeded forecast due to the acquisition of paying users in the content distribution business, the addition of 株式会社エクシング's results through M&A outside the initial plan in the store and facility solutions business, higher customer sales prices accompanying increased power procurement costs in the telecommunications and energy business, and customer acquisition in the financial services, real estate and global operations business. The main variance factors were deteriorating profitability of fixed-price plans due to higher power procurement costs for operating profit, and foreign exchange losses resulting from the yen's depreciation trend for ordinary profit.
| Item | Details |
|---|---|
| Net Sales | ¥424,000 million → ¥469,957 million（10.8％） |
| Operating profit | ¥33,500 million → ¥30,255 million（△9.7％） |
| Ordinary income | ¥32,200 million → ¥28,169 million（△12.5％） |
| Profit attributable to owners of the parent | ¥18,500 million → ¥14,959 million（△19.1％） |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 October 2025 |
| Previous-period results | Net Sales ¥390,408 million / Operating profit ¥31,571 million / Ordinary income ¥30,900 million / Profit attributable to owners of the parent ¥18,395 million |
| Reason for the revision | Revenue exceeded forecast due to the acquisition of paying users in the content distribution business, the addition of 株式会社エクシング's results through M&A outside the initial plan in the store and facility solutions business, higher customer sales prices accompanying increased power procurement costs in the telecommunications and energy business, and customer acquisition in the financial services, real estate and global operations business. The main variance factors were deteriorating profitability of fixed-price plans due to higher power procurement costs for operating profit, and foreign exchange losses resulting from the yen's depreciation trend for ordinary profit. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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 exceeded forecast due to the acquisition of paying users and customers, M&A executed during the period and higher electricity sales prices accompanying higher energy prices. Profit fell short of forecast due to higher power procurement costs in the telecommunications and energy business and foreign exchange losses resulting from the yen's depreciation trend.