Financial Highlight
Revenue
* Regarding the FY09 / 2021 forecast (non-consolidated), due to the absorption-type merger of a consolidated subsidiary on April 1, 2021, revenue of the subsidiary (IT dispatch business) up to the second quarter of ¥ 2.655 billion are excluded.
Operating Profit
* Regarding the FY09 / 2021 forecast (non-consolidated), the operating Profit of the subsidiary (IT dispatch business) up to the second quarter of 201 million yen is excluded due to the absorption-type merger of the consolidated subsidiary on April 1, 2021.
Recurring Profit
* Regarding the FY09 / 2021 forecast (non-consolidated), due to the absorption-type merger of a consolidated subsidiary on April 1, 2021, recurring Profit of 207 million yen up to the second quarter of the subsidiary (IT dispatch business) is excluded.
Net Income
* Regarding the forecast for the fiscal year ending September 2021 (non-consolidated), a gain on extinguishment of tie-in shares of 389 million yen was recorded as extraordinary income due to the absorption-type merger of a consolidated subsidiary on April 1, 2021.
Earnings Per Share
* Regarding the forecast for the fiscal year ending September 2021 (non-consolidated), a gain on extinguishment of earnings per share of 389 million yen was recorded as extraordinary income due to the absorption-type merger of a consolidated subsidiary on April 1, 2021.
ROE
* For the fiscal year ended September 30, 2021, a gain on extinguishment of tie-in shares of 839 million yen was recorded as extraordinary income due to the absorption-type merger of a consolidated subsidiary on April 1, 2021, resulting in temporary increase in ROE.