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

Notice Regarding the Recognition of a Provision for Doubtful Accounts Relating to an Affiliated Company (Non-Consolidated), a Non-Operating Expense (Equity-Method Investment Loss), and an Extraordinary Gain (Gain on Sale of Shares in an Affiliated Company), and the Revision of Earnings Forecasts

The full-year consolidated earnings forecast for the fiscal year ending September 2026 was revised, with net sales, operating income, ordinary income and net income attributable to owners of the parent all raised from the previous forecasts. The company also recorded equity-method investment losses and gains on the sale of shares in affiliated companies.

Worth reading
78Important
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
173.3
% (change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 7 August 2026
Net Sales1,836→1,850million
+0.8%
Operating profit30→82million
+173.3%
Ordinary income-142→-103million
+27.5%
Profit attributable to owners of the parent78→133million
+70.5%
Net income per share10.86→18.58/ sen
+71.1%

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 decrease in selling, general and administrative expenses due to the deferral of certain expenditures, the equity-method investment loss associated with delays in the business plan of デジタルアセットマーケッツ, and the recognition of a ¥230 million gain on a change in equity interest in the first quarter and a ¥21 million gain on the sale of shares in an affiliated company in the fourth quarter.

Previous-period resultsFiscal year ending September 2025: net sales ¥1,836 million, operating loss ¥8 million, ordinary loss ¥213 million, net loss attributable to owners of the parent ¥145 million, net loss per share ¥20.20
Consolidated / non-consolidatedConsolidated (the provision for doubtful accounts related to an affiliated company is on a non-consolidated basis)
Revised forecast
ItemDetails
Net Sales¥1,836 million → ¥1,850 million(+0.8%)
Operating profit¥30 million → ¥82 million(+173.3%)
Ordinary income¥-142 million → ¥-103 million
Profit attributable to owners of the parent¥78 million → ¥133 million(+70.5%)
Net income per share¥10.86 / sen → ¥18.58 / sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast7 August 2026
Previous-period resultsFiscal year ending September 2025: net sales ¥1,836 million, operating loss ¥8 million, ordinary loss ¥213 million, net loss attributable to owners of the parent ¥145 million, net loss per share ¥20.20
Reason for the revisionThe decrease in selling, general and administrative expenses due to the deferral of certain expenditures, the equity-method investment loss associated with delays in the business plan of デジタルアセットマーケッツ, and the recognition of a ¥230 million gain on a change in equity interest in the first quarter and a ¥21 million gain on the sale of shares in an affiliated company in the fourth quarter.
Consolidated / non-consolidatedConsolidated (the provision for doubtful accounts related to an affiliated company is on a non-consolidated basis)
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.

Operating income was revised upward because selling, general and administrative expenses declined as certain expenditures were deferred. The ordinary loss was attributable to the recognition of an equity-method investment loss associated with delays in the business plan of デジタルアセットマーケッツ. Net income attributable to owners of the parent was attributable to the recognition of a ¥230 million gain on a change in equity interest in the first quarter and a ¥21 million gain on the sale of shares in an affiliated company in the fourth quarter.

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Notice Regarding the Recognition of a Provision for Doubtful Accounts Relating to an Affiliated Company (Non-Consolidated), a Non-Operating Expense (Equity-Method Investment Loss), and an Extraordinary Gain (Gain on Sale of Shares in an Affiliated Company), and the Revision of Earnings Forecasts | INTERTRADE Co.,Ltd. (3747) timely disclosure | Komori