Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 8 May 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.
Although orders from major customers in the support services business are expected to fall below the initial assumptions, profit was positively affected by the steady growth in high recurring revenue from the solutions services business, as well as appropriate project management and improved utilization in the contract development business. The dividend was increased to enhance shareholder returns, taking into account the expectation that operating profit will exceed the initial forecast, the Company's strong financial position, and its basic policy of maintaining a consolidated payout ratio above 40%.
| Item | Details |
|---|---|
| Net Sales | ¥15,100 million → ¥14,600 million（▲3.3%） |
| Operating profit | ¥1,140 million → ¥1,180 million（+3.5%） |
| Ordinary income | ¥1,160 million → ¥1,190 million（+2.6%） |
| Profit attributable to owners of the parent | ¥740 million → ¥810 million（+9.5%） |
| Net income per share | 95.64 yen and sen → 104.64 yen and sen（+9.4%） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2025 |
| Previous-period results | Full year ended March 2025: net sales of ¥14,521 million, operating profit of ¥1,130 million, ordinary profit of ¥1,154 million, net income attributable to owners of the parent of ¥696 million, and net income per share of ¥89.16. |
| Reason for the revision | Although orders from major customers in the support services business are expected to fall below the initial assumptions, profit was positively affected by the steady growth in high recurring revenue from the solutions services business, as well as appropriate project management and improved utilization in the contract development business. The dividend was increased to enhance shareholder returns, taking into account the expectation that operating profit will exceed the initial forecast, the Company's strong financial position, and its basic policy of maintaining a consolidated payout ratio above 40%. |
| Dividend forecast revision | The year-end dividend has been increased by ¥3, from ¥52.00 to ¥55.00 per share. The annual dividend forecast has also been revised from ¥52.00 to ¥55.00 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 sales were revised downward because orders from major customers in the support services business are expected to fall below the initial assumptions. Meanwhile, profit forecasts were revised upward due to the steady growth in high recurring revenue from the solutions services business, as well as appropriate project management and improved utilization in the contract development business. The dividend was increased to enhance shareholder returns, taking into account the expectation that operating profit will exceed the initial forecast, the Company's strong financial position, and its basic policy of maintaining a consolidated payout ratio above 40%.