Revised forecast
Fiscal year ending July 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Loss on disposal of fixed assets ¥7.879 million, valuation loss on investment securities ¥100.163 million, total extraordinary losses ¥108.043 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 48,000～50,500（18.8–25.0% increase） |
| Operating profit | Not disclosed → 3,500～4,600（161.7–243.9% increase） |
| Ordinary income | Not disclosed → 3,200～4,300（134.1–214.6% increase） |
| Profit attributable to owners of the parent | Not disclosed → 2,100～2,800（308.5–444.7% increase） |
| Net income per share | Not disclosed → 223.01～297.35 |
| Fiscal Period Covered | Fiscal year ending July 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales ¥40,399 million, operating profit ¥1,337 million, ordinary profit ¥1,366 million, profit attributable to owners of the parent ¥514 million, earnings per share ¥54.75 |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets ¥7.879 million, valuation loss on investment securities ¥100.163 million, total extraordinary losses ¥108.043 million |
| Dividend forecast revision | The dividend forecast for the fiscal year ending July 2027 is ¥0.00 per share at the end of the second quarter, ¥0.00 at year-end and ¥0.00 for the full year. |
| 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.The company explained that demand for consulting services and highly specialized personnel increased, driven by corporate DX and AI investment and labor shortages. In response, it strengthened recruitment, developed AI agents, improved operational efficiency using AI tools and made companies subsidiaries, among other measures. However, it did not specify the individual impact amounts or primary causes of the decline in profit or the figures in its forecast for the fiscal year ending July 2027.