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Revision of earnings forecasts228AOPRO Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast

The full-year revenue forecast for the fiscal year ending November 2026 was revised down 9.1%, from ¥3,226 million to ¥2,934 million, while forecasts for operating profit, ordinary profit and net income were revised up by 12.1% to 12.9%.

Worth reading
56In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
12.9
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending November 2026 · Full yearPrevious forecast published 13 January 2026
Net Sales3,226→2,934million
-9.1%
Operating profit418→469million
+12.1%
Ordinary income431→486million
+12.8%
Profit attributable to owners of the parent304→343million
+12.9%
Net income per share130.78→148.4yen and sen
+13.5%

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

Orders for planned projects and related professional services are expected to fall short of assumptions due to unsuccessful or inconclusive bidding for public-sector projects and longer customer decision-making periods for enterprise projects. Meanwhile, the shift to selective hiring in response to productivity improvements through the use of AI and other measures is expected to result in personnel expenses, including labor costs, and recruitment and training costs coming in approximately ¥188 million below plan, while other various costs are also expected to be below plan.

Previous-period resultsNet Sales 2,552 Revenue, operating profit, ordinary profit and net income: millions of yen; net income per share: yen and sen / Operating profit 331 Revenue, operating profit, ordinary profit and net income: millions of yen; net income per share: yen and sen / Ordinary income 337 Revenue, operating profit, ordinary profit and net income: millions of yen; net income per share: yen and sen / Net income for the current fiscal year 241 Revenue, operating profit, ordinary profit and net income: millions of yen; net income per share: yen and sen / Net income per share 104.87 Revenue, operating profit, ordinary profit and net income: millions of yen; net income per share: yen and sen
Revised forecast
ItemDetails
Net Sales¥3,226 million → ¥2,934 million(-9.1%)
Operating profit¥418 million → ¥469 million(+12.1%)
Ordinary income¥431 million → ¥486 million(+12.8%)
Profit attributable to owners of the parent¥304 million → ¥343 million(+12.9%)
Net income per share130.78 yen and sen → 148.4 yen and sen
Fiscal Period CoveredFiscal year ending November 2026
Period CoveredFull year
Publication date of previous forecast13 January 2026
Previous-period resultsNet Sales 2,552 Revenue, operating profit, ordinary profit and net income: millions of yen; net income per share: yen and sen / Operating profit 331 Revenue, operating profit, ordinary profit and net income: millions of yen; net income per share: yen and sen / Ordinary income 337 Revenue, operating profit, ordinary profit and net income: millions of yen; net income per share: yen and sen / Net income for the current fiscal year 241 Revenue, operating profit, ordinary profit and net income: millions of yen; net income per share: yen and sen / Net income per share 104.87 Revenue, operating profit, ordinary profit and net income: millions of yen; net income per share: yen and sen
Reason for the revisionOrders for planned projects and related professional services are expected to fall short of assumptions due to unsuccessful or inconclusive bidding for public-sector projects and longer customer decision-making periods for enterprise projects. Meanwhile, the shift to selective hiring in response to productivity improvements through the use of AI and other measures is expected to result in personnel expenses, including labor costs, and recruitment and training costs coming in approximately ¥188 million below plan, while other various costs are also expected to be below plan.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Bidding for public-sector projects resulted in no successful bids or was unsuccessful, while customer decision-making on enterprise projects took longer. As a result, orders for planned projects and related professional services are expected to fall short of assumptions. Meanwhile, the company shifted to selective hiring as productivity improved through the use of AI and other measures, and personnel expenses and recruitment and training costs are expected to come in approximately ¥188 million below plan, while other costs are also expected to be below plan.

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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 Revisions to the Earnings Forecast | OPRO Co.,Ltd. (228A) timely disclosure | Komori