Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 30 April 2025The 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.
The Company is expected to exceed its initial earnings forecast as progress has been made in improving profitability through a review of contract pricing and shifting resources toward growth areas, among other factors, while actively investing in human capital. For the dividend, the Company will implement its 50% payout ratio target for the fiscal year ending March 2027 one year ahead of schedule and increase the year-end dividend forecast from ¥163 to ¥168 per share after taking into account the revised earnings forecast and other factors.
| Item | Details |
|---|---|
| Net Sales | ¥25,400 million → ¥25,750 million（+1.4%） |
| Operating profit | ¥2,620 million → ¥2,717 million（+3.7%） |
| Ordinary income | ¥2,700 million → ¥2,821 million（+4.5%） |
| Profit attributable to owners of the parent | ¥1,970 million → ¥2,031 million（+3.1%） |
| Net income per share | 325.09 yen → 335.14 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 April 2025 |
| Previous-period results | Net sales of ¥23,608 million, operating profit of ¥2,419 million, ordinary profit of ¥2,506 million, net income of ¥1,860 million, and net income per share of ¥309.37 (fiscal year ended March 2025) |
| Reason for the revision | The Company is expected to exceed its initial earnings forecast as progress has been made in improving profitability through a review of contract pricing and shifting resources toward growth areas, among other factors, while actively investing in human capital. For the dividend, the Company will implement its 50% payout ratio target for the fiscal year ending March 2027 one year ahead of schedule and increase the year-end dividend forecast from ¥163 to ¥168 per share after taking into account the revised earnings forecast and other factors. |
| Dividend forecast revision | The year-end dividend forecast was increased by ¥5, from ¥163 to ¥168 per share. The full-year dividend forecast was also revised from ¥163 to ¥168 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.The earnings forecast was revised upward because, while actively investing in human capital, the Company has made progress in improving profitability through a review of contract pricing and shifting resources toward growth areas. The dividend was increased after taking into account the revised earnings forecast and other factors, as the Company decided to implement its 50% payout ratio target for the fiscal year ending March 2027 one year ahead of schedule.