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Revision of earnings forecasts323AFlier Inc.Information and Communications, Services and Others

Notice Regarding the Release of the Consolidated Earnings Forecast and Revision of the Non-Consolidated Earnings Forecast Following the Shift to Consolidated Financial Reporting

Following the acquisition of AIStep as a subsidiary, the company shifted from non-consolidated to consolidated financial reporting and newly released a consolidated full-year earnings forecast for the fiscal year ending February 2026. At the same time, the non-consolidated full-year revenue and earnings forecasts were revised downward.

Worth reading
71In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-51.5
%(個別営業利益の増減率)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published 2025 年 4 月 14 日発表
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen and sen
—

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

Reason for the revision

上半期に発生した大型案件のダウンセルや新規受注の伸び悩みを加味して精査した結果、売上高は当初計画を下回る見通しとなった。加えて、M&A等の新たな成長戦略の先行投資に注力している影響から、営業利益以下の各段階損益も当初想定を下回る見通しとなった。

Previous-period results売上高948百万円、営業利益8百万円、経常利益2百万円、当期純利益11百万円、1株当たり当期純利益3.60円(2025年2月期)
Consolidated / non-consolidatedConsolidated and standalone
Revised forecast
ItemDetails
Net Sales個別:1,120(連結:Not disclosed) → 個別:973、連結:1,072(個別:△13.1%(連結:Not disclosed))
Operating profit個別:100(連結:Not disclosed) → 個別:48、連結:76(個別:△51.5%(連結:Not disclosed))
Ordinary income個別:99(連結:Not disclosed) → 個別:53、連結:75(個別:△46.1%(連結:Not disclosed))
Profit attributable to owners of the parent個別当期純利益:98(連結:Not disclosed) → 個別当期純利益:57、連結親会社株主に帰属する当期純利益:70(個別:△41.4%(連結:Not disclosed))
Net income per share個別:28.85(連結:Not disclosed) → 個別:16.91、連結:20.55(個別:-(連結:Not disclosed))
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecast2025 年 4 月 14 日発表
Previous-period results売上高948百万円、営業利益8百万円、経常利益2百万円、当期純利益11百万円、1株当たり当期純利益3.60円(2025年2月期)
Reason for the revision上半期に発生した大型案件のダウンセルや新規受注の伸び悩みを加味して精査した結果、売上高は当初計画を下回る見通しとなった。加えて、M&A等の新たな成長戦略の先行投資に注力している影響から、営業利益以下の各段階損益も当初想定を下回る見通しとなった。
Consolidated / non-consolidatedConsolidated and 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.

上半期に発生した大型案件のダウンセルや新規受注の伸び悩みにより売上高が当初計画を下回る見通しとなったことに加え、M&Aなど新たな成長戦略への先行投資に注力していることから、利益も当初予想を下回る見通しとなった。連結業績予想の公表は、AIStepの子会社化に伴う連結決算への移行によるもの。

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 the Release of the Consolidated Earnings Forecast and Revision of the Non-Consolidated Earnings Forecast Following the Shift to Consolidated Financial Reporting | Flier Inc. (323A) timely disclosure | Komori