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Revision of earnings forecasts3627TECMIRA HOLDINGS INC.Information and Communications, Services and Others

Notice Concerning Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027

The consolidated earnings forecasts for the second quarter (interim period) of the fiscal year ending February 2027 were reviewed, with net sales and ordinary income revised upward. Ordinary income was changed from a loss forecast to a profit forecast. The interim net loss attributable to owners of the parent is also expected to narrow, while the full-year forecasts remain unchanged.

Worth reading
50Recurring
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
132
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 10 April 2026
Net Sales5,000→5,297million
+5.9%
Ordinary income-100→32million
+132.0%
Profit attributable to owners of the parent-70→-55million
+21.4%
Net income per share-5.93→-4.61yen and sen
+22.3%

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

The IoT & Devices segment performed more solidly than expected, and results exceeded expectations due to cost reductions and other factors. In the Life Design segment, the strong performance of the gaming business covered the shortfall against plan in the HealthTech business. Although tax expenses are expected to be higher than in the previous forecast, the interim net loss is expected to improve.

Previous-period resultsInterim period of the fiscal year ended February 2026: net sales ¥4,875 million, ordinary loss ¥180 million, interim net loss attributable to owners of the parent ¥206 million, interim loss per share ¥17.44
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,000 million → ¥5,297 million(5.9%)
Ordinary income¥-100 million → ¥32 million
Profit attributable to owners of the parent¥-70 million → ¥-55 million
Net income per share-5.93 yen and sen → -4.61 yen and sen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast10 April 2026
Previous-period resultsInterim period of the fiscal year ended February 2026: net sales ¥4,875 million, ordinary loss ¥180 million, interim net loss attributable to owners of the parent ¥206 million, interim loss per share ¥17.44
Reason for the revisionThe IoT & Devices segment performed more solidly than expected, and results exceeded expectations due to cost reductions and other factors. In the Life Design segment, the strong performance of the gaming business covered the shortfall against plan in the HealthTech business. Although tax expenses are expected to be higher than in the previous forecast, the interim net loss is expected to improve.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Operating profitDetails 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.

The IoT & Devices segment performed solidly, exceeding the conservative forecast based on the stronger yen and higher prices for components such as semiconductor memory. Cost reductions also progressed, while in the Life Design segment, the strong performance of the gaming business covered the shortfall against plan in the HealthTech business. Although tax expenses are expected to be higher than in the previous forecast, the interim net loss is expected to improve by ¥15 million.

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Notice Concerning Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending February 2027 | TECMIRA HOLDINGS INC. (3627) timely disclosure | Komori