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Revision of earnings forecasts2327NS Solutions CorporationInformation and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS) (Consolidated)

The consolidated earnings forecasts for the cumulative second quarter and full year of the fiscal year ending March 2027 were revised upward for both revenue and profit. For the full year, revenue was raised by ¥2,000 million, operating profit and profit before tax by ¥1,000 million each, and profit attributable to owners of the parent by ¥700 million.

Worth reading
58In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
2000
¥ million (change in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full yearPrevious forecast published 27 April 2026
Net SalesCumulative second-quarter results198,000→200,000million yen
+1.0%
Net SalesFull year417,000→419,000million yen
+0.5%
Operating profitCumulative second-quarter results20,500→21,500million yen
+4.9%
Operating profitFull year47,500→48,500million yen
+2.1%
Profit attributable to owners of the parentCumulative second-quarter results12,600→13,300million yen
+5.6%
Profit attributable to owners of the parentFull year31,600→32,300million yen
+2.2%
Net income per shareCumulative second-quarter results68.86→72.68yen and sen
+5.5%
Net income per shareFull year172.7→176.52yen and sen
+2.2%

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

Revenue and profit are expected to increase compared with the initial consolidated earnings forecasts.

Details and amount of extraordinary loss

Impairment loss of ¥147 million (as stated in the consolidated statement of cash flows for the cumulative first-quarter period)

Previous-period resultsCumulative second quarter (interim period of the fiscal year ended March 2026): revenue of ¥178,375 million, operating profit of ¥18,272 million, interim profit before tax of ¥18,848 million, interim profit attributable to owners of the parent of ¥12,007 million, and basic interim earnings per share of ¥65.62. Full year: revenue of ¥381,340 million, operating profit of ¥44,242 million, profit before tax of ¥45,286 million, profit attributable to owners of the parent of ¥30,832 million, and basic earnings per share of ¥168.50.
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 198,000 / Full year 417,000 → Cumulative second-quarter results 200,000 / Full year 419,000(Cumulative second-quarter results 1.0% / Full year 0.5%)
Operating profitCumulative second-quarter results 20,500 / Full year 47,500 → Cumulative second-quarter results 21,500 / Full year 48,500(Cumulative second-quarter results 4.9% / Full year 2.1%)
Profit attributable to owners of the parentCumulative second-quarter results 12,600 / Full year 31,600 → Cumulative second-quarter results 13,300 / Full year 32,300(Cumulative second-quarter results 5.6% / Full year 2.2%)
Net income per shareCumulative second-quarter results 68.86 / Full year 172.7 → Cumulative second-quarter results 72.68 / Full year 176.52(Cumulative second-quarter results 5.6% / Full year 2.2%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Publication date of previous forecast27 April 2026
Previous-period resultsCumulative second quarter (interim period of the fiscal year ended March 2026): revenue of ¥178,375 million, operating profit of ¥18,272 million, interim profit before tax of ¥18,848 million, interim profit attributable to owners of the parent of ¥12,007 million, and basic interim earnings per share of ¥65.62. Full year: revenue of ¥381,340 million, operating profit of ¥44,242 million, profit before tax of ¥45,286 million, profit attributable to owners of the parent of ¥30,832 million, and basic earnings per share of ¥168.50.
Reason for the revisionRevenue and profit are expected to increase compared with the initial consolidated earnings forecasts.
Details and amount of extraordinary lossImpairment loss of ¥147 million (as stated in the consolidated statement of cash flows for the cumulative first-quarter period)
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Ordinary income

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.

Revenue and profit are expected to increase compared with the initial consolidated earnings forecasts. No details were provided on the specific business-level factors behind the revisions or the breakdown of their impacts.

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.
Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS) (Consolidated) | NS Solutions Corporation (2327) timely disclosure | Komori