Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue is expected to decline by approximately 9% year on year due to a slowdown in sales of equipment and other products, while operating income is expected to decline by approximately 4%. Meanwhile, the shift toward a services business centered on the company's core solutions is improving its earnings structure.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥20,500 million（-8.8%） |
| Operating profit | Not disclosed → ¥2,620 million（-3.5%） |
| Ordinary income | Not disclosed → ¥2,750 million（-4.2%） |
| Profit attributable to owners of the parent | Not disclosed → ¥1,830 million（-11.5%） |
| Net income per share | Not disclosed → 122.43 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥20,493 million; operating income: ¥2,714 million; ordinary income: ¥2,870 million; profit attributable to owners of parent: ¥2,067 million; earnings per share: ¥132.51 |
| Reason for the revision | Revenue is expected to decline by approximately 9% year on year due to a slowdown in sales of equipment and other products, while operating income is expected to decline by approximately 4%. Meanwhile, the shift toward a services business centered on the company's core solutions is improving its earnings structure. |
| Dividend forecast revision | Annual dividends for the next fiscal year are projected at ¥58 (¥25 interim dividend and ¥33 year-end dividend). There is no statement that this constitutes a revision to the dividend forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.For the fiscal year ending March 2026, operating income and ordinary income increased as the company focused on solutions using its high-margin proprietary products and on highly profitable projects, while net income declined due to the reversal of the effect of recording deferred tax assets in the previous fiscal year. For the fiscal year ending March 2027, revenue and profit are expected to decline due to a slowdown in sales of equipment and other products, although the company expects its earnings structure to improve as it shifts toward a services business centered on its core solutions. The company also cites concerns that shortages of memory and rising prices associated with growing AI demand could disrupt the procurement of servers, personal computers and other equipment.