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Revision of earnings forecasts3040SOLITON SYSTEMS K.K.Information and Communications, Services and Others

Notice Regarding Revisions to the Consolidated Earnings Forecast and Year-End Dividend Forecast for the Fiscal Year Ending December 2026 (Increase in Dividend)

The consolidated earnings forecast for the fiscal year ending December 2026 was revised upward for both net sales and all profit lines. Accordingly, the annual dividend forecast was increased from ¥60.00 to ¥72.00, and the year-end dividend forecast was increased from ¥30.00 to ¥42.00.

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
23.8
% (percentage change in operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales21,200→22,300million
+5.2%
Operating profit3,150→3,900million
+23.8%
Ordinary income3,200→3,950million
+23.4%
Profit attributable to owners of the parent2,350→2,670million
+13.6%
Net income per share126.74→144.01
+13.6%

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

Demand for authentication security remained firm against the backdrop of progress in municipal resilience initiatives and Phase 2 of the GIGA School Initiative, while replacement demand also emerged as older versions reached end of life. NetAttest EPS sales remained strong, and Soliton OneGate also grew steadily, resulting in higher-than-expected net sales. Profit also exceeded expectations due to strong sales of the Company’s proprietary products and services, which have high gross margins.

Previous-period resultsFiscal Period Covered Fiscal year ended December 2025 / Net Sales ¥19,762 million (¥ for net income per share) / Operating profit ¥2,844 million (¥ for net income per share) / Ordinary income ¥2,977 million (¥ for net income per share) / Profit attributable to owners of the parent ¥2,298 million (¥ for net income per share) / Net income per share ¥123.97 million (¥ for net income per share)
Dividend forecast revisionThe annual dividend forecast was increased from ¥60.00 to ¥72.00. The year-end dividend forecast was increased from ¥30.00 to ¥42.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥21,200 million → ¥22,300 million(5.2%)
Operating profit¥3,150 million → ¥3,900 million(23.8%)
Ordinary income¥3,200 million → ¥3,950 million(23.4%)
Profit attributable to owners of the parent¥2,350 million → ¥2,670 million(13.6%)
Net income per share¥126.74 → ¥144.01
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal Period Covered Fiscal year ended December 2025 / Net Sales ¥19,762 million (¥ for net income per share) / Operating profit ¥2,844 million (¥ for net income per share) / Ordinary income ¥2,977 million (¥ for net income per share) / Profit attributable to owners of the parent ¥2,298 million (¥ for net income per share) / Net income per share ¥123.97 million (¥ for net income per share)
Reason for the revisionDemand for authentication security remained firm against the backdrop of progress in municipal resilience initiatives and Phase 2 of the GIGA School Initiative, while replacement demand also emerged as older versions reached end of life. NetAttest EPS sales remained strong, and Soliton OneGate also grew steadily, resulting in higher-than-expected net sales. Profit also exceeded expectations due to strong sales of the Company’s proprietary products and services, which have high gross margins.
Dividend forecast revisionThe annual dividend forecast was increased from ¥60.00 to ¥72.00. The year-end dividend forecast was increased from ¥30.00 to ¥42.00.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Demand for authentication security remained firm against the backdrop of progress in municipal resilience initiatives and Phase 2 of the GIGA School Initiative, while replacement demand also emerged as older versions reached end of life. Sales of the authentication appliance NetAttest EPS were strong, and the multi-factor authentication cloud service Soliton OneGate also grew. Sales of the Company’s proprietary products and services, which have high gross margins, remained strong. The dividend was increased in light of the revision to the consolidated earnings forecast and the dividend policy.

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 Revisions to the Consolidated Earnings Forecast and Year-End Dividend Forecast for the Fiscal Year Ending December 2026 (Increase in Dividend) | SOLITON SYSTEMS K.K. (3040) timely disclosure | Komori