Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published Announced on 13 February 2026 (the beginning of the text states that it was announced on 12 February 2026)The 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 income attributable to owners of the parent is expected to exceed the initial forecast due to the recognition of a gain on the sale of part of the Company's equity holdings and recalculations of tax amounts, among other factors. While the DX promotion business and AI-related business are progressing, some areas of the education and training business have underperformed expectations, so the initial net sales forecast remains unchanged overall. The initial forecasts for operating income and ordinary income also remain unchanged, reflecting the expected introduction of additional shareholder benefits and additional investment in the AI-related business and other areas.
| Item | Details |
|---|---|
| Net Sales | ¥6,800 million → ¥6,800 million |
| Operating profit | ¥1,130 million → ¥1,130 million |
| Ordinary income | ¥1,160 million → ¥1,160 million |
| Profit attributable to owners of the parent | ¥865 million → ¥910 million（+5.2%） |
| Net income per share | 39.21 yen and sen → 41.23 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 February 2026 (the beginning of the text states that it was announced on 12 February 2026) |
| Previous-period results | Net sales: ¥6,099 million; operating income: ¥912 million; ordinary income: ¥925 million; net income attributable to owners of the parent: ¥662 million; earnings per share: ¥30.17 |
| Reason for the revision | Net income attributable to owners of the parent is expected to exceed the initial forecast due to the recognition of a gain on the sale of part of the Company's equity holdings and recalculations of tax amounts, among other factors. While the DX promotion business and AI-related business are progressing, some areas of the education and training business have underperformed expectations, so the initial net sales forecast remains unchanged overall. The initial forecasts for operating income and ordinary income also remain unchanged, reflecting the expected introduction of additional shareholder benefits and additional investment in the AI-related business and other areas. |
| Dividend forecast revision | The year-end dividend forecast has been increased by ¥1.0, from ¥10.0 to ¥11.0 per share. The total annual dividend has also been revised from ¥10.0 to ¥11.0 per share. |
| 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.Net income attributable to owners of the parent is expected to exceed the initial forecast due to the recognition of a gain on the sale of part of the Company's equity holdings and recalculations of tax amounts, among other factors. The dividend was increased to enhance shareholder returns in line with the upward revision to the earnings forecast.