Komori
Revision of earnings forecasts3625Techfirm Holdings Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results

For the fiscal year ended June 2026, net sales were ¥141 million below the previous forecast, while operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the forecast.

Worth reading
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Direction
Mixed performance
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Scale
48.8
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 14 August 2025
Net Sales7,200→7,059million yen
-2.0%
Operating profit600→721million yen
+20.2%
Ordinary income580→754million yen
+30.0%
Profit attributable to owners of the parent330→491million yen
+48.8%
Net income per share46.57→69.21yen and sen
+48.6%

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

Although revenue from the cross-border distribution platform business declined, operating profit exceeded the forecast due to restrained outsourcing expenses and improved productivity in the ICT solutions business, as well as lower company-wide expenses, including reduced expenses at the holding company. Ordinary profit and net income attributable to owners of the parent also increased due to foreign exchange gains resulting from the weaker yen in the same business.

Previous-period resultsConsolidated results for the fiscal year ended June 2025: consolidated net sales of ¥6,705 million, consolidated operating profit of ¥749 million, consolidated ordinary profit of ¥761 million, net income attributable to owners of the parent of ¥501 million, and consolidated basic earnings per share of ¥70.75
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales7,200 million yen → 7,059 million yen(-2.0%)
Operating profit600 million yen → 721 million yen(+20.2%)
Ordinary income580 million yen → 754 million yen(+30.0%)
Profit attributable to owners of the parent330 million yen → 491 million yen(+48.8%)
Net income per share46.57 yen and sen → 69.21 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast14 August 2025
Previous-period resultsConsolidated results for the fiscal year ended June 2025: consolidated net sales of ¥6,705 million, consolidated operating profit of ¥749 million, consolidated ordinary profit of ¥761 million, net income attributable to owners of the parent of ¥501 million, and consolidated basic earnings per share of ¥70.75
Reason for the revisionAlthough revenue from the cross-border distribution platform business declined, operating profit exceeded the forecast due to restrained outsourcing expenses and improved productivity in the ICT solutions business, as well as lower company-wide expenses, including reduced expenses at the holding company. Ordinary profit and net income attributable to owners of the parent also increased due to foreign exchange gains resulting from the weaker yen in the same business.
Consolidated / non-consolidatedConsolidated
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.

Although revenue from the cross-border distribution platform business declined, operating profit increased as the ICT solutions business restrained outsourcing expenses and improved productivity, while company-wide expenses were reduced through cost-cutting at the holding company and other measures. Ordinary profit and net income attributable to owners of the parent also increased due to foreign exchange gains resulting from the weaker yen in the same business.

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 Differences Between Forecast and Actual Results | Techfirm Holdings Inc. (3625) timely disclosure | Komori