Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
As a result of company-wide efforts to implement the key measures of the medium-term management plan, the company expects to significantly exceed its initial plan. For the fiscal year ending March 2027, it expects higher revenue and profit due to strong orders during the current fiscal year, an accumulated order backlog expected to contribute to revenue from the next fiscal year onward, and continued streamlining, cost reductions, investment in human resources and DX investment.
Provision for allowance for doubtful accounts: ¥60 million; system migration-related expenses: ¥152 million; total extraordinary losses: ¥213 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥240,000 million |
| Operating profit | Not disclosed → ¥15,000 million |
| Ordinary income | Not disclosed → ¥14,500 million |
| Profit attributable to owners of the parent | Not disclosed → ¥10,000 million |
| Net income per share | Not disclosed → 229.04 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥209,844 million; operating profit: ¥12,879 million; ordinary profit: ¥13,175 million; net income attributable to owners of the parent: ¥9,136 million (fiscal year ended March 2026) |
| Reason for the revision | As a result of company-wide efforts to implement the key measures of the medium-term management plan, the company expects to significantly exceed its initial plan. For the fiscal year ending March 2027, it expects higher revenue and profit due to strong orders during the current fiscal year, an accumulated order backlog expected to contribute to revenue from the next fiscal year onward, and continued streamlining, cost reductions, investment in human resources and DX investment. |
| Details and amount of extraordinary loss | Provision for allowance for doubtful accounts: ¥60 million; system migration-related expenses: ¥152 million; total extraordinary losses: ¥213 million |
| Dividend forecast revision | Forecast for the fiscal year ending March 2027: interim dividend of ¥40.00, year-end dividend of ¥40.00, annual dividend of ¥80.00. Details of the revision from the previous forecast, including any increase or unchanged amounts, are not disclosed. |
| 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.As a result of company-wide efforts to implement the key measures of the medium-term management plan, the company expects to significantly exceed its initial plan. For the fiscal year ending March 2027, it cited strong orders during the current fiscal year, an accumulated order backlog expected to contribute to revenue from the next fiscal year onward, and continued streamlining, cost reductions, investment in human resources and DX investment.