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Revision of earnings forecasts3762TECHMATRIX CORPORATIONInformation and Communications, Services and Others

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

For the fiscal year ended March 2026, consolidated revenue was ¥71,733 million, operating profit was ¥7,760 million, and profit for the year attributable to owners of the parent was ¥5,178 million, all exceeding the previous fiscal year. For the fiscal year ending March 2027, the Company expects revenue of ¥81.8 billion, operating profit of ¥8.2 billion, and profit for the year attributable to owners of the parent of ¥5,380 million.

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Improvement
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Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
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Operating profit—→—million
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Profit attributable to owners of the parent—→—million
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Net income per share—→—yen and sen
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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

No applicable items for the fiscal year ended March 2026. For reference, an impairment loss on non-financial assets of ¥333.128 million was recorded in the fiscal year ended March 2025.

Previous-period resultsFiscal year ended March 2026: revenue ¥71,733 million; operating profit ¥7,760 million; profit before tax ¥7,861 million; profit for the year attributable to owners of the parent ¥5,178 million; basic earnings per share ¥128.88
Dividend forecast revisionForecast for the fiscal year ending March 2027: interim dividend of ¥22, year-end dividend of ¥32, and annual dividend of ¥54. However, there is no explicit statement that the dividend forecast has been revised or left unchanged.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second quarter: 39,000; full year: 81,800(Cumulative second quarter: 16.8%; full year: 14.0%)
Operating profitNot disclosed → Cumulative second quarter: 3,400; full year: 8,200(Cumulative second quarter: 7.1%; full year: 5.7%)
Profit attributable to owners of the parentNot disclosed → Cumulative second quarter: 2,300; full year: 5,380(Cumulative second quarter: 9.3%; full year: 3.9%)
Net income per shareNot disclosed → Cumulative second quarter: 57.24; full year: 133.88
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsFiscal year ended March 2026: revenue ¥71,733 million; operating profit ¥7,760 million; profit before tax ¥7,861 million; profit for the year attributable to owners of the parent ¥5,178 million; basic earnings per share ¥128.88
Details and amount of extraordinary lossNo applicable items for the fiscal year ended March 2026. For reference, an impairment loss on non-financial assets of ¥333.128 million was recorded in the fiscal year ended March 2025.
Dividend forecast revisionForecast for the fiscal year ending March 2027: interim dividend of ¥22, year-end dividend of ¥32, and annual dividend of ¥54. However, there is no explicit statement that the dividend forecast has been revised or left unchanged.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (3)
Ordinary incomePublication 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, results benefited from orders for new and renewal projects, mainly involving cloud-based security products, the accumulation of subscription revenue, and growing demand for software quality assurance and medical services. For the fiscal year ending March 2027, the Company expects growth in its recurring-revenue businesses and has factored in the impact of strengthening its support structure, increasing headcount, investing in development, and making メドメイン株式会社 a subsidiary.

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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 [IFRS] (Consolidated) | TECHMATRIX CORPORATION (3762) timely disclosure | Komori