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Revision of earnings forecasts2321Softfront HoldingsInformation and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026. Revenue increased 16.6% year on year, while operating income turned from a profit into an operating loss. The earnings forecast for the fiscal year ending March 2027 remains undecided and is expected to be announced around June 2026.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
16.6
% (year-on-year change in net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Reason for the revision

IT investment by customer companies and demand for service introductions remained strong, while the start of AI data center-related operations also contributed to revenue. However, profit declined due to upfront investments in promoting new businesses, marketing, hiring and relocating offices.

Previous-period resultsRevenue: ¥823 million; operating income: ¥28 million; ordinary loss: ¥58 million; net loss attributable to owners of the parent: ¥81 million; basic earnings per share: a loss of ¥2.62
Dividend forecast revisionNo dividend for the current fiscal year; the dividend for the next fiscal year is undecided at this time
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsRevenue: ¥823 million; operating income: ¥28 million; ordinary loss: ¥58 million; net loss attributable to owners of the parent: ¥81 million; basic earnings per share: a loss of ¥2.62
Reason for the revisionIT investment by customer companies and demand for service introductions remained strong, while the start of AI data center-related operations also contributed to revenue. However, profit declined due to upfront investments in promoting new businesses, marketing, hiring and relocating offices.
Dividend forecast revisionNo dividend for the current fiscal year; the dividend for the next fiscal year is undecided at this time
Consolidated / non-consolidatedConsolidated
Items this document does not state (7)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastDetails and amount of extraordinary loss

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.

Demand for the introduction of existing services remained strong, driven by customer companies’ efforts to improve operating efficiency and productivity and by IT investment. Consulting and sales agency services for AI data centers also contributed to revenue. However, profit declined due to upfront investments in promoting new businesses, marketing, hiring and relocating offices.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Softfront Holdings (2321) timely disclosure | Komori