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Revision of earnings forecasts2479JTEC CORPORATIONInformation and Communications, Services and Others

Notice of Differences Between Full-Year Consolidated Forecasts and Actual Results, and Between Actual Results on a Non-Consolidated Basis and Actual Results for the Previous Fiscal Year

For the fiscal year ending March 2026, consolidated revenue and profit both exceeded the previous forecasts. Standalone revenue was roughly flat year on year, while profit declined.

Worth reading
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
54.7
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 March 2026
Net Sales3,300→3,358million
+1.8%
Operating profit180→235million
+30.6%
Ordinary income158→212million
+34.2%
Profit attributable to owners of the parent95→147million
+54.7%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Although the expected recovery from the temporary loss of contracting projects had been delayed, signs of a recovery emerged in the final phase, and revenue exceeded the previous forecast. This increase in revenue also increased operating profit, ordinary profit, and profit attributable to owners of the parent.

Previous-period resultsNet Sales 3,393 million yen / Operating profit 329 million yen / Ordinary income 330 million yen / Profit attributable to owners of the parent 228 million yen / Net income per share ¥28.52
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,300 million → ¥3,358 million(+1.8%)
Operating profit¥180 million → ¥235 million(+30.6%)
Ordinary income¥158 million → ¥212 million(+34.2%)
Profit attributable to owners of the parent¥95 million → ¥147 million(+54.7%)
Net income per share¥11.85 → ¥18.37
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 March 2026
Previous-period resultsNet Sales 3,393 million yen / Operating profit 329 million yen / Ordinary income 330 million yen / Profit attributable to owners of the parent 228 million yen / Net income per share ¥28.52
Reason for the revisionAlthough the expected recovery from the temporary loss of contracting projects had been delayed, signs of a recovery emerged in the final phase, and revenue exceeded the previous forecast. This increase in revenue also increased operating profit, ordinary profit, and profit attributable to owners of the parent.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

On a consolidated basis, the recovery from the temporary loss of contracting projects progressed in the final phase, and the resulting revenue above the previous forecast also increased profit. On a standalone basis, profit declined due to competition for technical personnel, weakness in the contracting business, and the recognition of expenses related to the change in the listed market segment in May 2025.

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Notice of Differences Between Full-Year Consolidated Forecasts and Actual Results, and Between Actual Results on a Non-Consolidated Basis and Actual Results for the Previous Fiscal Year | JTEC CORPORATION (2479) timely disclosure | Komori