Consolidated: Financial Forecasts
FY2026/9
With corporate DX investments accelerating and spending on cloud and generative AI expanding, demand in the Japanese IT market continues to rise. This growth extends beyond the renewal of core enterprise systems to include the optimization of siloed IT infrastructure, data utilization for generative AI, and increasing needs for in-house development within business divisions to drive new business creation. To contribute to the acceleration of our customers' DX centered on the cloud, our group will transform from a communications infrastructure vendor with strengths in Microsoft Cloud to a business IT partner offering one-stop support for in-house development for business growth.
In the fiscal year ending September 30, 2026, we plan to increase the scale of our overall business as described above, and by actively hiring and strengthening training of talent for further growth in the future. In addition, the recent business environment remains strong supported by spot demand from customers in the License & Products Business.
Given the rapid pace of change in the IT industry and heightened uncertainty in the global economy, we need to carefully assess the outlook going forward. However, we have revised our full-year earnings forecast upward, as customer companies have strong demand for DX and we are reinforcing our framework to appropriately meet customer expectations. On May 12, 2026, we have revised the full-year earnings forecast for the fiscal year ending September 30, 2026.
- The business forecast is based on currently available information. Actual figures may differ from the forecast figures due to various factors in the future.
| Unit | FY2025/9 Results | FY2026/9 Forecasts (5/12 Revised) |
YoY | YoY % | |
|---|---|---|---|---|---|
| Net sales | mil. yen | 172,580 | 216,500 | 43,920 | 125.4% |
| Operating profit | mil. yen | 7,594 | 9,100 | 1,506 | 119.8% |
| Ordinary profit | mil. yen | 7,372 | 9,000 | 1,528 | 122.1% |
| Profit attributable to owners of parent | mil. yen | 5,629 | 7,000 | 1,371 | 124.3% |
| Earnings per share | yen | 123.47 | 155.40 |
Financial Forecasts by Business Segments
Net sales
| Unit | FY2025/9 Results | FY2026/9 Forecasts (5/12 Revised) |
YoY | YoY% | |
|---|---|---|---|---|---|
| Cloud integration business | bil.yen円 | 277 bil.yen | 320 bil.yen | 43 bil.yen | 115.4% |
| Cloud service business | bil.yen | 218 bil.yen | 245 bil.yen | 27 bil.yen | 111.9% |
| License & Products business | bil.yen | 1,229 bil.yen | 1,600 bil.yen | 371 bil.yen | 130.1% |
Segment profit
| Unit | FY2024/9 Results | FY2025/9 Forecasts (5/12 Revised) |
YoY | YoY % | |
|---|---|---|---|---|---|
| Cloud integration business | bil.yen | 50.3 bil.yen | 58.2 bil.yen | 7.9 bil.yen | 115.6% |
| Cloud service business | bil.yen | 32.9 bil.yen | 44.8 bil.yen | 11.9 bil.yen | 136.2% |
| License & Products business | bil.yen | 28.4 bil.yen | 28.5 bil.yen | 0.1 bil.yen | 100.3% |