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Revision of earnings forecasts3634Sockets Inc.Information and Communications, Services and Others

Notice Regarding the Recognition of Adjustments to Income Taxes and Revisions to the Full-Year Earnings Forecast for the Fiscal Year Ending March 2026

The full-year revenue forecast for the fiscal year ending March 2026 has been revised downward by ¥39 million, while operating profit and ordinary profit have been revised upward slightly. Net income has been revised upward by ¥36 million, or 72.5%, reflecting both improved performance and the recognition of deferred tax assets.

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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published Announced on 13 March 2026
Net Sales1,100→1,060Millions of yen
-3.6%
Operating profit50→52Millions of yen
+4.7%
Ordinary income52→55Millions of yen
+5.0%
Profit attributable to owners of the parent50→86Millions of yen
+72.5%
Net income per share20.49→35.37yen and sen
+72.6%

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

Revenue from the Company's core content-related data services, covering music, anime, films and dramas that use affective AI, has expanded, while productivity has also improved. Profit improvement in the fourth quarter was also ahead of forecasts, and given the outlook for steady earnings in the following fiscal year, the Company recognized deferred tax assets of ¥33 million and an adjustment to income taxes of ¥33 million.

Previous-period resultsNet Sales 1,039 Millions of yen / Operating profit -76 Millions of yen / Ordinary income -80 Millions of yen / Net income for the current fiscal year -139 Millions of yen
Revised forecast
ItemDetails
Net Sales1,100 Millions of yen → 1,060 Millions of yen(-3.6%)
Operating profit50 Millions of yen → 52 Millions of yen(+4.7%)
Ordinary income52 Millions of yen → 55 Millions of yen(+5.0%)
Profit attributable to owners of the parent50 Millions of yen → 86 Millions of yen(+72.5%)
Net income per share20.49 yen and sen → 35.37 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 13 March 2026
Previous-period resultsNet Sales 1,039 Millions of yen / Operating profit -76 Millions of yen / Ordinary income -80 Millions of yen / Net income for the current fiscal year -139 Millions of yen
Reason for the revisionRevenue from the Company's core content-related data services, covering music, anime, films and dramas that use affective AI, has expanded, while productivity has also improved. Profit improvement in the fourth quarter was also ahead of forecasts, and given the outlook for steady earnings in the following fiscal year, the Company recognized deferred tax assets of ¥33 million and an adjustment to income taxes of ¥33 million.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Profit has been trending ahead of forecasts as revenue from content-related data services covering music, anime, films and dramas that use affective AI expands, while productivity improves. In addition, given the outlook for steady earnings in the following fiscal year, the Company recognized deferred tax assets of ¥33 million and an adjustment to income taxes of ¥33 million.

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Notice Regarding the Recognition of Adjustments to Income Taxes and Revisions to the Full-Year Earnings Forecast for the Fiscal Year Ending March 2026 | Sockets Inc. (3634) timely disclosure | Komori