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

Notice Regarding Consolidated Earnings Forecasts Following the Commencement of Consolidated Financial Reporting

The earnings forecast for the fiscal year ending December 2026, previously announced on a standalone basis, has been changed to a consolidated basis that includes the newly consolidated subsidiary コラボテクノ株式会社. Compared with the previous standalone forecast, the consolidated forecast is ¥76 million higher for net sales, ¥44 million higher for operating income, ¥54 million higher for ordinary income, and ¥9 million higher for net income.

Worth reading
68In 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
118.7
% (change in ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 13 February 2026
Net Sales1,373→1,450million
+5.6%
Operating profit56→101million
+80.4%
Ordinary income45→100million
+122.2%
Profit attributable to owners of the parent22→31million
+40.9%
Net income per share5.5→7.92yen and sen
+44.0%

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

This reflects the inclusion of コラボテクノ株式会社's second-half results following its initial consolidation, as well as an increase in high-value-added projects on a standalone basis, improved development productivity and project profitability, and optimization of selling, general and administrative expenses through more efficient head-office operations.

Previous-period resultsFiscal year ended December 2025, standalone: net sales ¥1,112 million, operating income ¥38 million, ordinary income ¥39 million, net income ¥18 million, and earnings per share ¥4.52
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥1,373 million → ¥1,450 million(5.6%)
Operating profit¥56 million → ¥101 million(78.8%)
Ordinary income¥45 million → ¥100 million(118.7%)
Profit attributable to owners of the parent¥22 million → ¥31 million(43.9%)
Net income per share5.50 yen and sen → 7.92 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 13 February 2026
Previous-period resultsFiscal year ended December 2025, standalone: net sales ¥1,112 million, operating income ¥38 million, ordinary income ¥39 million, net income ¥18 million, and earnings per share ¥4.52
Reason for the revisionThis reflects the inclusion of コラボテクノ株式会社's second-half results following its initial consolidation, as well as an increase in high-value-added projects on a standalone basis, improved development productivity and project profitability, and optimization of selling, general and administrative expenses through more efficient head-office operations.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

This reflects the inclusion of コラボテクノ株式会社's second-half results in the consolidated results for the first time, as well as improvements in the Company's standalone performance, including a higher proportion of high-value-added projects, improved development productivity and project profitability, and optimization of selling, general and administrative expenses through more efficient head-office operations. The Company expects synergies with コラボテクノ株式会社 in sales and development to gain full momentum in the second half.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Consolidated Earnings Forecasts Following the Commencement of Consolidated Financial Reporting | Hmcomm Inc. (265A) timely disclosure | Komori