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Revision of earnings forecasts3687Fixstars CorporationInformation and Communications, Services and Others

Notice Regarding Differences Between Second-Quarter (Interim Period) Forecast and Actual Results, and Revisions to Full-Year Earnings and Dividend Forecasts

Second-quarter (interim-period) net sales and profit exceeded the previous forecasts, so the full-year net sales and profit forecasts were revised upward. Accordingly, the year-end dividend forecast and full-year dividend forecast were also raised from ¥18 to ¥19 per share.

Worth reading
79Important
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Direction
Improvement
Direction inferred from the company’s description.
Scale
500
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 2025
Net Sales10,300→10,800million
+4.9%
Operating profit2,600→3,100million
+19.2%
Ordinary income2,600→3,100million
+19.2%
Profit attributable to owners of the parent1,600→1,950million
+21.9%
Net income per share49.6→60.39yen and sen
+21.8%

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 full-year forecasts were revised to reflect the second-quarter (interim-period) results. In consideration of the impact of a shift in the business policies of a major customer, the forecasts for the second half will remain at the same level as the initial forecasts.

Previous-period resultsFiscal year ended September 2025: net sales of ¥9,617 million, operating profit of ¥2,578 million, ordinary profit of ¥2,581 million, profit attributable to owners of parent of ¥1,945 million, and basic earnings per share of ¥60.34
Dividend forecast revisionThe year-end dividend forecast was increased from ¥18.00 to ¥19.00 per share, and the full-year dividend was increased from ¥18.00 to ¥19.00 per share. The second-quarter dividend remains unchanged at ¥0.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥10,300 million → ¥10,800 million(+4.9%)
Operating profit¥2,600 million → ¥3,100 million(+19.2%)
Ordinary income¥2,600 million → ¥3,100 million(+19.2%)
Profit attributable to owners of the parent¥1,600 million → ¥1,950 million(+21.9%)
Net income per share49.60 yen and sen → 60.39 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast14 November 2025
Previous-period resultsFiscal year ended September 2025: net sales of ¥9,617 million, operating profit of ¥2,578 million, ordinary profit of ¥2,581 million, profit attributable to owners of parent of ¥1,945 million, and basic earnings per share of ¥60.34
Reason for the revisionThe full-year forecasts were revised to reflect the second-quarter (interim-period) results. In consideration of the impact of a shift in the business policies of a major customer, the forecasts for the second half will remain at the same level as the initial forecasts.
Dividend forecast revisionThe year-end dividend forecast was increased from ¥18.00 to ¥19.00 per share, and the full-year dividend was increased from ¥18.00 to ¥19.00 per share. The second-quarter dividend remains unchanged at ¥0.00 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

In the second quarter (interim period), net sales exceeded the forecast due to strong demand, primarily for speed-enhancement services for the automotive and semiconductor industries, as well as the expansion of the SaaS business. Profit increased by more than the increase in expenses resulting from the head office relocation and substantial wage increases. The full-year forecasts were revised to reflect the interim-period results, while the forecasts for the second half were kept at the same level as the initial forecasts in consideration of the impact of a shift in the business policies of a major customer.

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Notice Regarding Differences Between Second-Quarter (Interim Period) Forecast and Actual Results, and Revisions to Full-Year Earnings and Dividend Forecasts | Fixstars Corporation (3687) timely disclosure | Komori