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Revision of earnings forecasts215ATimee,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecasts for the fiscal year ending April 2026, covering the six months from 1 November 2025 to 30 April 2026, were revised upward for revenue, operating profit, ordinary profit and net income. The forecast growth rates are 6.6–4.7% for revenue, 19.7–12.2% for operating profit, 20.4–12.6% for ordinary profit and 31.0–13.5% for net income attributable to owners of the parent.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
31
% (change in net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending April 2026 · Full yearPrevious forecast published 昨年12月22日
Net Sales—→—million yen
—
Operating profit—→—million yen
—
Ordinary income—→—million yen
—
Profit attributable to owners of the parent—→—million yen
—
Net income per share—→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

第1四半期の進捗が期初想定を上回って堅調に推移し、第2四半期も主要業界の堅調な需要により好調が続く見込みであるため。利益については、戦略的投資を実施する一方、継続的な業務効率化によるコストコントロールと売上高増加による増益効果が費用増を吸収するため。

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales19,228 ~19,975 → 20,503 ~20,913(6.6 ~4.7)
Operating profit3,128 ~3,688 → 3,746 ~4,137(19.7 ~12.2)
Ordinary income3,078 ~3,638 → 3,706 ~4,097(20.4 ~12.6)
Profit attributable to owners of the parent2,102 ~2,662 → 2,754 ~3,021(31.0 ~13.5)
Net income per share20.95 ~26.53 → 27.34 ~30.00
Fiscal Period CoveredFiscal year ending April 2026
Period CoveredFull year
Publication date of previous forecast昨年12月22日
Reason for the revision第1四半期の進捗が期初想定を上回って堅調に推移し、第2四半期も主要業界の堅調な需要により好調が続く見込みであるため。利益については、戦略的投資を実施する一方、継続的な業務効率化によるコストコントロールと売上高増加による増益効果が費用増を吸収するため。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Previous-period resultsDetails 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.

第1四半期の進捗が期初想定を上回って堅調に推移していること、第2四半期も主要業界の堅調な需要により好調が続く見込みであることを理由に、売上高予想を引き上げた。利益については、戦略的投資を実施する一方、継続的な業務効率化によるコストコントロールと売上高増加による増益効果が費用増を吸収するとしている。

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 Full-Year Consolidated Earnings Forecast | Timee,Inc. (215A) timely disclosure | Komori