Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026The 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.
In addition to sales in the Marketing DX business remaining strong, above initial expectations, reductions in selling, general and administrative expenses through the use of AI and other measures mean that net sales, operating profit, ordinary profit and net income attributable to owners of the parent for the cumulative interim period are all expected to exceed the previous forecast. While conservatively estimating the uncertain business environment and various costs from the third quarter onward, the company has reflected the upside during the cumulative interim period.
| Item | Details |
|---|---|
| Net Sales | ¥1,762 million → ¥1,817 million（+3.1%） |
| Operating profit | ¥3 million → ¥47 million |
| Ordinary income | ¥29 million → ¥50 million（+69.1%） |
| Profit attributable to owners of the parent | ¥28 million → ¥50 million（+76.7%） |
| Net income per share | 3.4 yen and sen → 5.99 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Net sales ¥1,755 million, operating loss ¥33 million, ordinary loss ¥37 million, net loss attributable to owners of the parent ¥31 million, and loss per share ¥3.76 |
| Reason for the revision | In addition to sales in the Marketing DX business remaining strong, above initial expectations, reductions in selling, general and administrative expenses through the use of AI and other measures mean that net sales, operating profit, ordinary profit and net income attributable to owners of the parent for the cumulative interim period are all expected to exceed the previous forecast. While conservatively estimating the uncertain business environment and various costs from the third quarter onward, the company has reflected the upside during the cumulative interim period. |
| 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 cumulative interim-period results are expected to exceed the forecast because sales in the Marketing DX business have remained strong, above initial expectations, and selling, general and administrative expenses have been reduced through the use of AI and other measures. While conservatively estimating the uncertain business environment and various costs from the third quarter onward, the company has reflected the upside through the interim period.