Komori
Revision of earnings forecasts3694OPTiM CORPORATIONInformation and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Reported consolidated results for the fiscal year ended March 2026 and presented full-year forecasts for the fiscal year ending March 2027 of ¥12,980 million in net sales and ¥1,980 million in operating profit. Ordinary profit and net income attributable to owners of the parent were not disclosed because it was difficult to reasonably estimate the results of affiliated companies. Reportable segments were also changed from a single category to two categories: the AX business and the agritech business.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
10.6
% (year-on-year change in net sales for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→12,980million
+10.6%
Operating profit—→1,980million
+0.5%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

Impairment loss: ¥29.867 million; loss on reduction of fixed assets: ¥31.089 million; valuation loss on investment securities: ¥173.072 million; loss on liquidation of an affiliated company: ¥4.367 million. Total extraordinary losses: ¥238.396 million. The main text, however, states the valuation loss on investment securities as ¥172.982 million.

Previous-period resultsNet sales: ¥11,731 million; operating profit: ¥1,969 million; ordinary profit: ¥1,950 million; net income attributable to owners of the parent: ¥1,114 million; earnings per share: ¥20.25
Dividend forecast revisionThe dividend forecast for the fiscal year ending March 2027 is currently undecided
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥12,980 million(+10.6%)
Operating profitNot disclosed → ¥1,980 million(+0.5%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥11,731 million; operating profit: ¥1,969 million; ordinary profit: ¥1,950 million; net income attributable to owners of the parent: ¥1,114 million; earnings per share: ¥20.25
Details and amount of extraordinary lossImpairment loss: ¥29.867 million; loss on reduction of fixed assets: ¥31.089 million; valuation loss on investment securities: ¥173.072 million; loss on liquidation of an affiliated company: ¥4.367 million. Total extraordinary losses: ¥238.396 million. The main text, however, states the valuation loss on investment securities as ¥172.982 million.
Dividend forecast revisionThe dividend forecast for the fiscal year ending March 2027 is currently undecided
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Ordinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastReason for the 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.

For the fiscal year ended March 2026, net sales increased on growth in the AX services and agritech businesses, while net income attributable to owners of the parent declined because a valuation loss on investment securities was recorded in the third quarter. For the fiscal year ending March 2027, the company aims to grow in the DX and AX markets through active investment based on a stable, highly predictable recurring-revenue business model.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | OPTiM CORPORATION (3694) timely disclosure | Komori