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Revisions to earnings forecasts3778SAKURA internet Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated Results Forecasts and Actual Results for the Second Quarter and Revisions to Full-Year Consolidated Results Forecasts

Second-quarter cumulative sales and profit both exceeded the previous forecasts. Accordingly, the full-year sales forecast for the fiscal year ending March 2027 was raised by 2.4%, while the forecasts for operating profit, ordinary profit and net income were raised by 64.0–70.0%.

Worth reading
76Important
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
70
% (year-on-year change in the full-year forecast for net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 28 July 2026
Net Sales45,500→46,600Millions of yen
+2.4%
Operating profit2,500→4,100Millions of yen
+64.0%
Ordinary income2,300→3,900Millions of yen
+69.6%
Profit attributable to owners of the parent1,500→2,550Millions of yen
+70.0%
Net income per share37.46→63.68yen and sen
+70.0%

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

Sales are expected to increase on strong demand for computing resources such as GPUs, reinforcement of the sales organisation, continued GPU utilisation at levels approaching full capacity for the GPUs invested in during the previous fiscal year, improved pricing and the acquisition of large-scale projects by Group companies. Strong sales performance centred on GPU infrastructure services is expected to drive profit growth, and the forecast incorporates growth investments from the third quarter onward, including initiatives related to the Company’s 30th anniversary, investment in human resources, and events and online advertising.

Previous-period resultsRevenue ¥35,301 million, operating loss ¥403 million, ordinary profit ¥105 million, net income attributable to owners of the parent ¥216 million, basic earnings per share ¥5.40
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales45,500 Millions of yen → 46,600 Millions of yen(+2.4%)
Operating profit2,500 Millions of yen → 4,100 Millions of yen(+64.0%)
Ordinary income2,300 Millions of yen → 3,900 Millions of yen(+69.6%)
Profit attributable to owners of the parent1,500 Millions of yen → 2,550 Millions of yen(+70.0%)
Net income per share37.46 yen and sen → 63.68 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast28 July 2026
Previous-period resultsRevenue ¥35,301 million, operating loss ¥403 million, ordinary profit ¥105 million, net income attributable to owners of the parent ¥216 million, basic earnings per share ¥5.40
Reason for the revisionSales are expected to increase on strong demand for computing resources such as GPUs, reinforcement of the sales organisation, continued GPU utilisation at levels approaching full capacity for the GPUs invested in during the previous fiscal year, improved pricing and the acquisition of large-scale projects by Group companies. Strong sales performance centred on GPU infrastructure services is expected to drive profit growth, and the forecast incorporates growth investments from the third quarter onward, including initiatives related to the Company’s 30th anniversary, investment in human resources, and events and online advertising.
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.

Second-quarter cumulative sales increased due to improved pricing for GPU infrastructure services and the Group companies’ acquisition of large-scale projects. Profit was also helped by reviewing the content of advertising and event initiatives and recruitment activities, while prioritising customer response, recurrence prevention and strengthening the security infrastructure following the unauthorised access incident. For the full year, the Company cited strong demand for computing resources such as GPUs, reinforcement of its sales organisation, high GPU utilisation, improved pricing and the acquisition of large-scale projects.

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Notice Regarding Differences Between Consolidated Results Forecasts and Actual Results for the Second Quarter and Revisions to Full-Year Consolidated Results Forecasts | SAKURA internet Inc. (3778) timely disclosure | Komori