Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 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.
Profit at each level from business profit downward fell below the initial assumptions due to lower utilization resulting from uneven staffing allocation, delays in the ramp-up of new projects, and costs associated with relocating offices, among other factors. Some of these factors are temporary, and profitability is expected to improve gradually from the second quarter onward.
| Item | Details |
|---|---|
| Net Sales | ¥20,900 million → ¥20,900 million |
| Operating profit | ¥1,550 million → ¥1,300 million（-16.1%） |
| Profit attributable to owners of the parent | ¥1,293 million → ¥1,197 million（-7.4%） |
| Net income per share | 39.85 yen and sen → 36.88 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Revenue ¥20,410 million / Business profit ¥1,496 million / Operating profit ¥1,490 million / Profit before tax ¥1,975 million / Interim profit ¥1,242 million / Interim profit attributable to owners of the parent ¥1,229 million / Basic interim earnings per share ¥37.86 per share |
| Reason for the revision | Profit at each level from business profit downward fell below the initial assumptions due to lower utilization resulting from uneven staffing allocation, delays in the ramp-up of new projects, and costs associated with relocating offices, among other factors. Some of these factors are temporary, and profitability is expected to improve gradually from the second quarter onward. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.Profit at each level from business profit downward fell below the initial assumptions due to lower utilization resulting from uneven staffing allocation, delays in the ramp-up of new projects, and costs associated with relocating offices, among other factors. The company expects profitability to improve gradually from the second quarter onward, as orders remain solid and some of these factors are temporary.