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Revision of earnings forecasts2169CDS Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast

The cumulative consolidated earnings forecasts for the second quarter of the fiscal year ending December 2026 were revised downward for net sales, operating income, ordinary income and interim net income. The full-year earnings forecasts were left unchanged from the previously announced figures.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-37.6
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (cumulative)Previous forecast published 13 February 2026
Net Sales4,334→4,113million
-5.1%
Operating profit372→238million
-35.9%
Ordinary income371→250million
-32.6%
Profit attributable to owners of the parent245→152million
-37.6%
Net income per share35.92→22.42yen
-37.6%

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

Mainly because, in the Digital Solutions Business, net sales are expected to fall below budget due to the impact of investment and expense reductions by major customers, with profit also expected to fall below budget accordingly.

Previous-period resultsSecond-quarter results for the fiscal year ended December 2025: net sales of ¥4,653 million, operating income of ¥460 million, ordinary income of ¥466 million, interim net income of ¥311 million, and interim net income per share of ¥45.67
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,334 million → ¥4,113 million(-5.1%)
Operating profit¥372 million → ¥238 million(-35.9%)
Ordinary income¥371 million → ¥250 million(-32.6%)
Profit attributable to owners of the parent¥245 million → ¥152 million(-37.6%)
Net income per share35.92 yen → 22.42 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (cumulative)
Publication date of previous forecast13 February 2026
Previous-period resultsSecond-quarter results for the fiscal year ended December 2025: net sales of ¥4,653 million, operating income of ¥460 million, ordinary income of ¥466 million, interim net income of ¥311 million, and interim net income per share of ¥45.67
Reason for the revisionMainly because, in the Digital Solutions Business, net sales are expected to fall below budget due to the impact of investment and expense reductions by major customers, with profit also expected to fall below budget accordingly.
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.

In the Digital Solutions Business, net sales are expected to fall below budget due to the impact of investment and expense reductions by major customers, with profit also expected to fall below budget accordingly.

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 the Earnings Forecast | CDS Co.,Ltd. (2169) timely disclosure | Komori