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Revision of earnings forecasts3747INTERTRADE Co.,Ltd.Information and Communications, Services and Others

Notice Regarding the Recognition of Non-operating Expenses (Equity-Method Investment Losses) and Revision of Earnings Forecast

The full-year earnings forecast for the fiscal year ending September 2026 has been revised downward for revenue, operating income, ordinary income and net income. Although the core Financial Solutions business remained solid, the other 2 businesses are expected to fall short of plan, while an equity-method investment loss will weigh on ordinary income.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-12.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 25 November 2025
Net Sales2,100→1,836million
-12.6%
Operating profit100→30million
-70.0%
Ordinary income10→-142million
-1,520.0%
Profit attributable to owners of the parent80→78million
-2.5%
Net income per share11.13→10.86yen and sen
-2.4%

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 Financial Solutions business has remained solid, exceeding the initial plan, while the Business Solutions and Healthcare businesses are expected to fall below their initial plans. Factors included delays in delivery and acceptance and a shortfall in orders in the Business Solutions business, and a shortfall in sales volume and insufficient awareness in the Healthcare business. In addition, an equity-method investment loss was recognized due to delays in デジタルアセットマーケッツ' business plan.

Previous-period resultsRevenue: ¥1,836 million; operating loss: ¥8 million; ordinary loss: ¥213 million; net loss attributable to owners of the parent: ¥145 million; loss per share: ¥20.20 (full year ended September 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,100 million → ¥1,836 million(-12.6%)
Operating profit¥100 million → ¥30 million(-70.0%)
Ordinary income¥10 million → ¥-142 million
Profit attributable to owners of the parent¥80 million → ¥78 million(-2.5%)
Net income per share11.13 yen and sen → 10.86 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast25 November 2025
Previous-period resultsRevenue: ¥1,836 million; operating loss: ¥8 million; ordinary loss: ¥213 million; net loss attributable to owners of the parent: ¥145 million; loss per share: ¥20.20 (full year ended September 2025)
Reason for the revisionThe Financial Solutions business has remained solid, exceeding the initial plan, while the Business Solutions and Healthcare businesses are expected to fall below their initial plans. Factors included delays in delivery and acceptance and a shortfall in orders in the Business Solutions business, and a shortfall in sales volume and insufficient awareness in the Healthcare business. In addition, an equity-method investment loss was recognized due to delays in デジタルアセットマーケッツ' business plan.
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.

In the Business Solutions business, the delivery and acceptance of projects could not be completed by the end of the fiscal year, and orders also continue to fall short of plan. In the Healthcare business, sales volumes did not reach the planned level, while insufficient awareness was another factor behind the shortfall. In addition, an equity-method investment loss was recognized due to delays in デジタルアセットマーケッツ' business plan.

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 the Recognition of Non-operating Expenses (Equity-Method Investment Losses) and Revision of Earnings Forecast | INTERTRADE Co.,Ltd. (3747) timely disclosure | Komori