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Revision of earnings forecasts3648AGS CorporationInformation and Communications, Services and Others

Notice Regarding Changes to the Numerical Targets in the Second Medium-Term Management Plan

The consolidated targets for fiscal 2027 (the fiscal year ending March 2028), the final year of the Second Medium-Term Management Plan, have been raised for revenue, operating profit, operating profit margin and ROE. The target for fiscal 2030 will not be finalized at this time; instead, it will be newly set when the Third Medium-Term Management Plan is formulated.

Worth reading
49Recurring
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
25
¥100 million (increase in the fiscal 2027 revenue target)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2028 · Full yearPrevious forecast published 14 May 2025
Net Sales275→300hundred million
+9.1%
Operating profit23→28hundred million
+21.7%

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 and profit at each stage for the fiscal year ending March 2026 have grown faster than initially expected, driven by an increase in DX projects for general corporations and projects for local governments, as well as the acquisition and execution of system renewal projects. This business environment is expected to continue.

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥275 hundred million → ¥300 hundred million
Operating profit¥23 hundred million → ¥28 hundred million
Fiscal Period CoveredFiscal year ending March 2028
Period CoveredFull year
Publication date of previous forecast14 May 2025
Reason for the revisionRevenue and profit at each stage for the fiscal year ending March 2026 have grown faster than initially expected, driven by an increase in DX projects for general corporations and projects for local governments, as well as the acquisition and execution of system renewal projects. This business environment is expected to continue.
Consolidated / non-consolidatedConsolidated
Items this document does not state (6)
Ordinary incomeProfit attributable to owners of the parentNet income per sharePrevious-period resultsDetails 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.

Revenue and profit at each stage for the fiscal year ending March 2026 have grown faster than initially expected, driven by an increase in DX projects for general corporations and projects for local governments, as well as the acquisition and execution of system renewal projects. This business environment is expected to continue, and the Company expects business performance to remain firm going forward.

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 Changes to the Numerical Targets in the Second Medium-Term Management Plan | AGS Corporation (3648) timely disclosure | Komori