Komori
Revision of earnings forecasts246AASUA Inc.Information and Communications, Services and Others

Notice Regarding an Increase in Shareholder Benefit Amounts and Revisions to Earnings Forecasts

The annual shareholder benefit amount was doubled from ¥20 million to ¥40 million. Reflecting the resulting increase in expenses, forecasts for operating profit, ordinary profit and net income for the fiscal year ending June 2027 were each reduced by ¥20 million. The sales forecast remains unchanged.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-20
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending June 2027 · Full yearPrevious forecast published Announced on 10 August 2026
Net Sales1,475→1,475million
0.0%
Operating profit163→143million
-12.3%
Ordinary income164→144million
-12.2%
Profit attributable to owners of the parent101→81million
-19.8%
Net income per share39.69→31.9yen and sen
-19.6%

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

To reflect the increase in expenses associated with raising the shareholder benefit amount from ¥20 million to ¥40 million. The revision is not due to changes in the business environment or a review of the business plan.

Previous-period resultsFiscal year ended June 2026: net sales ¥1,461 million, operating profit ¥135 million, ordinary profit ¥136 million, net income ¥86 million, earnings per share ¥33.30
Dividend forecast revisionRevision to no dividend (announced separately in the Notice regarding the revision to the dividend forecast (no dividend))
Revised forecast
ItemDetails
Net Sales¥1,475 million → ¥1,475 million(−)
Operating profit¥163 million → ¥143 million(△12.2)
Ordinary income¥164 million → ¥144 million(△12.2)
Profit attributable to owners of the parent¥101 million → ¥81 million(△19.6)
Net income per share39.69 yen and sen → 31.9 yen and sen(△19.6)
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredFull year
Publication date of previous forecastAnnounced on 10 August 2026
Previous-period resultsFiscal year ended June 2026: net sales ¥1,461 million, operating profit ¥135 million, ordinary profit ¥136 million, net income ¥86 million, earnings per share ¥33.30
Reason for the revisionTo reflect the increase in expenses associated with raising the shareholder benefit amount from ¥20 million to ¥40 million. The revision is not due to changes in the business environment or a review of the business plan.
Dividend forecast revisionRevision to no dividend (announced separately in the Notice regarding the revision to the dividend forecast (no dividend))
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / 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.

The revision reflects the increase in expenses associated with the higher shareholder benefit amount. The company states that the revision is intended to ensure consistency with its shareholder return policy and is not due to changes in the business environment or a review of its business plan.

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 an Increase in Shareholder Benefit Amounts and Revisions to Earnings Forecasts | ASUA Inc. (246A) timely disclosure | Komori