Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 13 May 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.
During the interim period, revenue exceeded the previous forecast due mainly to higher revenue from AI-related security projects in the systems contracting business. In terms of profit, in addition to revenue growth in the systems contracting business, the provision amount decreased due to reversals resulting from the partial acceptance of projects subject to the provision for loss on order contracts recorded in the previous consolidated fiscal year and a reassessment of the provision amount, contributing to profit. For the full year, profit is expected to exceed the previous forecast, mainly due to factors that lifted the interim results above expectations.
| Item | Details |
|---|---|
| Net Sales | Interim period 10,300 / Full year 21,100 → Interim period 10,433 (actual) / Full year 21,100（Interim period 1.3％ / Full year Not disclosed） |
| Operating profit | Interim period 580 / Full year 1,500 → Interim period 890 (actual) / Full year 1,700（Interim period 53.5％ / Full year 13.3％） |
| Ordinary income | Interim period 580 / Full year 1,500 → Interim period 885 (actual) / Full year 1,700（Interim period 52.7％ / Full year 13.3％） |
| Profit attributable to owners of the parent | Interim period 390 / Full year 1,000 → Interim period 588 (actual) / Full year 1,100（Interim period 50.9％ / Full year 10.0％） |
| Net income per share | Interim period 24.07 / Full year 61.73 → Interim period 36.34 (actual) / Full year 67.90 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Interim period Revenue ¥10,962 million, operating income ¥953 million, ordinary income ¥971 million, interim net income attributable to owners of the parent ¥632 million, interim earnings per share ¥39.05 / Full year Revenue ¥21,917 million, operating income ¥1,602 million, ordinary income ¥1,620 million, net income attributable to owners of the parent ¥1,086 million, earnings per share ¥67.06 |
| Reason for the revision | During the interim period, revenue exceeded the previous forecast due mainly to higher revenue from AI-related security projects in the systems contracting business. In terms of profit, in addition to revenue growth in the systems contracting business, the provision amount decreased due to reversals resulting from the partial acceptance of projects subject to the provision for loss on order contracts recorded in the previous consolidated fiscal year and a reassessment of the provision amount, contributing to profit. For the full year, profit is expected to exceed the previous forecast, mainly due to factors that lifted the interim results above expectations. |
| Dividend forecast revision | No revision (unchanged) |
| 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.During the interim period, higher revenue from AI-related security projects in the systems contracting business, growth in revenue from the systems contracting business, reversals resulting from the partial acceptance of projects subject to provision for loss on order contracts, and a decrease in the provision following a reassessment of the provision amount contributed to profit. For the full year, profit is expected to exceed the previous forecast, mainly due to factors that lifted the interim consolidated results above expectations.