Komori
Revision of earnings forecasts2464Aoba-BBT,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026

Consolidated results for the fiscal year ending March 2026 fell short of the previous forecast by 7.0% for net sales, 25.0% for operating profit, 23.2% for ordinary profit, and 36.2% for net income attributable to owners of the parent. The company also presented a new consolidated earnings forecast for the fiscal year ending March 2027.

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
-36.2
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales8,250→7,668million
-7.0%
Operating profit606→455million
-25.0%
Ordinary income603→463million
-23.2%
Profit attributable to owners of the parent429→274million
-36.2%
Net income per share32.63→21.7yen
-33.5%

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

The number of students enrolling in April 2025 at BBT University’s School of Business Administration declined more than planned, while at ITpreneurs Japan Asia Pacific, the reskilling project for a major IT company implemented in the previous fiscal year was discontinued, causing profitability to fall below expectations. In addition, income taxes and other taxes exceeded expectations due to a review of the recoverability of deferred tax assets, among other factors.

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,250 million → ¥7,668 million(-7.0%)
Operating profit¥606 million → ¥455 million(-25.0%)
Ordinary income¥603 million → ¥463 million(-23.2%)
Profit attributable to owners of the parent¥429 million → ¥274 million(-36.2%)
Net income per share32.63 yen → 21.7 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Reason for the revisionThe number of students enrolling in April 2025 at BBT University’s School of Business Administration declined more than planned, while at ITpreneurs Japan Asia Pacific, the reskilling project for a major IT company implemented in the previous fiscal year was discontinued, causing profitability to fall below expectations. In addition, income taxes and other taxes exceeded expectations due to a review of the recoverability of deferred tax assets, among other factors.
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.

The number of students enrolling in April 2025 at BBT University’s School of Business Administration declined more than planned; at ITpreneurs Japan Asia Pacific, the reskilling project for a major IT company implemented in the previous fiscal year was discontinued, causing profitability to fall below expectations; and income taxes and other taxes exceeded expectations due to a review of the recoverability of deferred tax assets, among other factors.

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 Differences Between the Consolidated Earnings Forecast and Actual Results for the Fiscal Year Ending March 2026 | Aoba-BBT,Inc. (2464) timely disclosure | Komori