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Revision of earnings forecasts3686DLE Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised downward. Revenue has been reduced by ¥423 million, while the operating loss and ordinary loss are expected to widen. Net income attributable to owners of the parent has changed from a forecast profit of ¥190 million to a forecast loss of ¥480 million.

Worth reading
60In focus
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
-423
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 7 November 2025
Net Sales1,905→1,482million
-22.2%
Operating profit-290→-574million
-97.9%
Ordinary income-320→-573million
-79.1%
Profit attributable to owners of the parent190→-480million
-352.6%
Net income per share4.4→-11.11yen and sen
-352.5%

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 overseas business and SP-related business performed below initial expectations, and the timing of revenue recognition for the AI-related business was pushed back to the following fiscal year. In addition, the timing of recognition of the extraordinary gain was expected to be pushed back to the following fiscal year or later due to the postponement of the sale of investment securities, and extraordinary losses also had an impact.

Previous-period resultsRevenue ¥1,978 million, operating loss ¥489 million, ordinary loss ¥394 million, net loss attributable to owners of the parent ¥728 million, and basic earnings per share of -¥17.14
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,905 million → ¥1,482 million(-22.2%)
Operating profit¥-290 million → ¥-574 million
Ordinary income¥-320 million → ¥-573 million
Profit attributable to owners of the parent¥190 million → ¥-480 million
Net income per share4.4 yen and sen → -11.11 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast7 November 2025
Previous-period resultsRevenue ¥1,978 million, operating loss ¥489 million, ordinary loss ¥394 million, net loss attributable to owners of the parent ¥728 million, and basic earnings per share of -¥17.14
Reason for the revisionThe overseas business and SP-related business performed below initial expectations, and the timing of revenue recognition for the AI-related business was pushed back to the following fiscal year. In addition, the timing of recognition of the extraordinary gain was expected to be pushed back to the following fiscal year or later due to the postponement of the sale of investment securities, and extraordinary losses also had an impact.
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.

The overseas business and SP-related business have performed below initial expectations, and the timing of revenue recognition for the AI-related business, which was expected to offset the shortfall, has been pushed back to the following fiscal year. As a result, revenue and operating profit are expected to fall below the previous forecast. Regarding net income, the sale of investment securities through a block trade was postponed until after April 2026, meaning that the associated extraordinary gain is now expected to be recognized in the following fiscal year or later, in addition to the impact of extraordinary losses.

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 Revisions to Full-Year Earnings Forecast | DLE Inc. (3686) timely disclosure | Komori