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Revision of earnings forecasts150AJSH Co.,Ltd.Information and Communications, Services and Others

Notice regarding the differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending March 2026

For the fiscal year ending March 2026, revenue was below the previous forecast, while the operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed. The improvement in net loss resulted from the recognition of ¥60 million in deferred tax assets.

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64In focus
Scored from 2 of 5 sections
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Mixed performance
Direction inferred from the company’s description.
Scale
60
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 16 July 2025
Net Sales4,927→4,740million
-3.8%
Operating profit-129→-105million
+18.6%
Ordinary income-138→-108million
+21.7%
Profit attributable to owners of the parent-194→-121million
+37.6%
Net income per share-34.33→-21.44yen and sen
+37.5%

The 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.

Reason for the revision

Revenue, operating loss and ordinary loss were generally in line with the plan. Because stable taxable income is expected to be generated in the future, the Company recognized ¥60 million in deferred tax assets, which reduced income taxes—deferred and narrowed the net loss attributable to owners of the parent.

Previous-period resultsRevenue: ¥3,967 million; operating income: ¥176 million; ordinary income: ¥185 million; net income attributable to owners of the parent: ¥144 million; basic earnings per share: ¥25.67
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,927 million → ¥4,740 million(-3.8%)
Operating profit¥-129 million → ¥-105 million
Ordinary income¥-138 million → ¥-108 million
Profit attributable to owners of the parent¥-194 million → ¥-121 million
Net income per share-34.33 yen and sen → -21.44 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast16 July 2025
Previous-period resultsRevenue: ¥3,967 million; operating income: ¥176 million; ordinary income: ¥185 million; net income attributable to owners of the parent: ¥144 million; basic earnings per share: ¥25.67
Reason for the revisionRevenue, operating loss and ordinary loss were generally in line with the plan. Because stable taxable income is expected to be generated in the future, the Company recognized ¥60 million in deferred tax assets, which reduced income taxes—deferred and narrowed the net loss attributable to owners of the parent.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Revenue, operating loss and ordinary loss were generally in line with the plan. However, because stable taxable income is expected to be generated in the future, the Company recognized ¥60 million in deferred tax assets, which reduced income taxes—deferred and narrowed the net loss attributable to owners of the parent.

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This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice regarding the differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending March 2026 | JSH Co.,Ltd. (150A) timely disclosure | Komori