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Revision to performance forecasts1721COMSYS Holdings CorporationConstruction and Materials

Notice Regarding Revisions to Consolidated Earnings Forecast

The company revised upward its full-year consolidated forecasts for the fiscal year ending March 2027. Revenue was raised by ¥10 billion, operating profit and ordinary profit by ¥2 billion each, and net income attributable to owners of the parent by ¥2.14 billion.

Worth reading
58In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
10000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

the fiscal year ending March 2027 · Full yearPrevious forecast published 12 May 2026
Net Sales670,000→680,000million
+1.5%
Operating profit54,000→56,000million
+3.7%
Ordinary income55,000→57,000million
+3.6%
Profit attributable to owners of the parent37,860→40,000million
+5.7%
Net income per share327.22→347.52yen
+6.2%

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

The company expects steady performance in the telecommunications carrier business, strong progress on large data centre construction projects and other work in the social systems-related business, higher revenue and improved profit margins, as well as extraordinary gains from the partial sale of investment securities and other transactions aimed at reducing cross-shareholdings.

Details and amount of extraordinary loss

The company expects extraordinary gains from the partial sale of investment securities and other transactions aimed at improving capital efficiency and reducing cross-shareholdings. No amount was disclosed.

Previous-period resultsNet Sales ¥630,658 million (yen and sen for net income per share) / Operating profit ¥50,904 million (yen and sen for net income per share) / Ordinary income ¥52,164 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥36,307 million (yen and sen for net income per share) / Net income per share ¥311.6 million (yen and sen for net income per share) / Fiscal Year-End Fiscal year ending March 2026
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥670,000 million → ¥680,000 million(1.5%)
Operating profit¥54,000 million → ¥56,000 million(3.7%)
Ordinary income¥55,000 million → ¥57,000 million(3.6%)
Profit attributable to owners of the parent¥37,860 million → ¥40,000 million(5.7%)
Net income per share327.22 yen → 347.52 yen
Fiscal Period Coveredthe fiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast12 May 2026
Previous-period resultsNet Sales ¥630,658 million (yen and sen for net income per share) / Operating profit ¥50,904 million (yen and sen for net income per share) / Ordinary income ¥52,164 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥36,307 million (yen and sen for net income per share) / Net income per share ¥311.6 million (yen and sen for net income per share) / Fiscal Year-End Fiscal year ending March 2026
Reason for the revisionThe company expects steady performance in the telecommunications carrier business, strong progress on large data centre construction projects and other work in the social systems-related business, higher revenue and improved profit margins, as well as extraordinary gains from the partial sale of investment securities and other transactions aimed at reducing cross-shareholdings.
Details and amount of extraordinary lossThe company expects extraordinary gains from the partial sale of investment securities and other transactions aimed at improving capital efficiency and reducing cross-shareholdings. No amount was disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

In addition to steady performance in the telecommunications carrier business, progress on large data centre construction projects and other work in the social systems-related business has been strong, and revenue is expected to exceed the previous forecast. In addition to the resulting increase in profit and improvement in profit margins, the company expects extraordinary gains from the partial sale of investment securities and other transactions aimed at reducing cross-shareholdings.

How to read this page

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Consolidated Earnings Forecast | COMSYS Holdings Corporation (1721) timely disclosure | Komori