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Earnings3622Netyear Group CorporationInformation and Communications, Services and Others

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP, Non-Consolidated)

For the interim period of the fiscal year ending March 2027, net sales fell 11.8% year on year due to sluggish orders, and operating profit turned from a profit of ¥80 million to a loss of ¥35 million. The full-year earnings forecast and annual dividend forecast were unchanged, with operating profit maintained at ¥350 million and the annual dividend at ¥7.

Worth reading
38Recurring
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
-11.8
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (standalone)Japanese GAAP
Net Sales1,460¥ millionYear on year -11.8%Progress 35.6%
Operating profit-35¥ million
Ordinary income-32¥ million
Net income attributable to owners of the parent-23¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥(3.39)
Financial position at period-end
Total assets3,037¥ million
of which net assets 2,700 ¥ millionEquity ratio 88.9%vs. prior year-end +8.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,100 million (YoY +11.6%)
Operating profit¥350 million (YoY +5.5%)
Ordinary income¥355 million (YoY +5.2%)
Net income¥243 million (YoY +39.8%)
Net income per share¥34.72
Annual Dividend Forecast7.00 yen → 7.00 yen(0.0%)
Factors Behind Changes in Business Performance

The intensification of competition to win projects and the impact of resource allocation, among other factors, caused the development of key customers to fall below expectations, resulting in sluggish orders. In addition to the decline in revenue, selling, general and administrative expenses increased due to one-off costs, including expenses incurred in changing the market segment.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,999,000 shares
Treasury Shares at Period-End113 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 September 2026
Net Sales¥1,460 million (YoY -11.8%)
Operating profit¥-35 million
Ordinary income¥-32 million
Profit attributable to owners of the parent¥-23 million
Net income per share¥(3.39)
Equity ratioEnd of the current fiscal period 88.9 / End of previous period 80.9
Total assets¥3,037 million
Net assets¥2,700 million
Full-year earnings forecastNet Sales ¥4,100 million (YoY +11.6%) / Operating profit ¥350 million (YoY +5.5%) / Ordinary income ¥355 million (YoY +5.2%) / Net income ¥243 million (YoY +39.8%) / Net income per share ¥34.72
Annual Dividend Forecast7.00 yen → 7.00 yen(0.0%)
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,999,000 shares
Treasury Shares at Period-End113 shares
Factors Behind Changes in Business PerformanceThe intensification of competition to win projects and the impact of resource allocation, among other factors, caused the development of key customers to fall below expectations, resulting in sluggish orders. In addition to the decline in revenue, selling, general and administrative expenses increased due to one-off costs, including expenses incurred in changing the market segment.
Items this document does not state (17)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events

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 intensification of competition to win projects and the impact of resource allocation caused the development of key customers to fall below expectations, resulting in sluggish orders. In addition to the decline in revenue, selling, general and administrative expenses increased due to one-off costs, including expenses incurred in changing the market segment to the Tokyo Stock Exchange Standard Market.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 (Japanese GAAP, Non-Consolidated) | Netyear Group Corporation (3622) timely disclosure | Komori