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Revision of earnings forecasts265AHmcomm Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

The forecast for the cumulative second quarter of the fiscal year ending December 2026 has been revised. Revenue is expected to increase slightly, while operating income and ordinary income have shifted from losses to profits, and the interim net loss is expected to narrow. The full-year forecast is still under review and is not subject to this revision.

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
45
¥ million (change in ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative second quarter (interim period)Previous forecast published Announced on 13 February 2026
Net Sales611→624million
+2.1%
Operating profit-29→2million
+106.9%
Ordinary income-40→5million
+112.5%
Profit attributable to owners of the parent-43→-20million
+53.5%
Net income per share-10.8→-5yen and sen
+53.7%

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

Expanded project acquisition and improved profit margins through the FDE model, improved development productivity and project profitability through the company-wide implementation of FD-X, and streamlined head-office operations and optimized selling, general and administrative expenses through NaNa.

Previous-period resultsRevenue: ¥439 million; operating loss: ¥36 million; ordinary loss: ¥36 million; interim net loss: ¥29 million; interim net loss per share: ¥7.2
Revised forecast
ItemDetails
Net Sales¥611 million → ¥624 million(2.1%)
Operating profit¥-29 million → ¥2 million
Ordinary income¥-40 million → ¥5 million
Profit attributable to owners of the parent¥-43 million → ¥-20 million
Net income per share-10.8 yen and sen → -5 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative second quarter (interim period)
Publication date of previous forecastAnnounced on 13 February 2026
Previous-period resultsRevenue: ¥439 million; operating loss: ¥36 million; ordinary loss: ¥36 million; interim net loss: ¥29 million; interim net loss per share: ¥7.2
Reason for the revisionExpanded project acquisition and improved profit margins through the FDE model, improved development productivity and project profitability through the company-wide implementation of FD-X, and streamlined head-office operations and optimized selling, general and administrative expenses through NaNa.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / 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 company expanded its acquisition of generative AI and voice AI projects and improved profit margins through the rollout of the FDE model, improved development productivity and project profitability through the company-wide implementation of FD-X, and streamlined head-office operations and optimized selling, general and administrative expenses through NaNa. Although one-time M&A expenses related to the acquisition of コラボテクノ株式会社 were also recorded, the company states that these improvement effects absorbed the expenses.

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 Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | Hmcomm Inc. (265A) timely disclosure | Komori