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Revision of earnings forecasts3787Techno Mathematical Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts for the Fiscal Year Ending March 2026 and Recognition of Non-operating Income (Foreign Exchange Gains)

The sales forecast for the fiscal year ending March 2026 has been revised downward from ¥710 million to ¥685 million, and the operating profit forecast from ¥55 million to ¥44 million. Meanwhile, the ordinary profit forecast has been revised upward to ¥106 million and the net income forecast to ¥85 million, mainly due to gains on the sale of investment securities and foreign exchange gains.

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Mixed performance
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Scale
41.7
%
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 10 February 2026
Net Sales710→685million
-3.5%
Operating profit55→44million
-20.0%
Ordinary income75→106million
+41.3%
Profit attributable to owners of the parent60→85million
+41.7%
Net income per share23.14→33.16
+43.3%

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 fell short of plan because running royalties from the licensing business were below expectations, among other factors. Meanwhile, ordinary profit and net income are expected to exceed plan due to a ¥37 million gain on the sale of investment securities, an ¥11 million foreign exchange gain, and other factors.

Previous-period resultsNet sales of ¥416 million, operating loss of ¥286 million, ordinary loss of ¥282 million, net loss of ¥285 million, and net loss per share of ¥109.91 (fiscal year ended March 2025)
Revised forecast
ItemDetails
Net Sales¥710 million → ¥685 million(-3.5%)
Operating profit¥55 million → ¥44 million(-20.0%)
Ordinary income¥75 million → ¥106 million(+41.3%)
Profit attributable to owners of the parent¥60 million → ¥85 million(+41.7%)
Net income per share¥23.14 → ¥33.16
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast10 February 2026
Previous-period resultsNet sales of ¥416 million, operating loss of ¥286 million, ordinary loss of ¥282 million, net loss of ¥285 million, and net loss per share of ¥109.91 (fiscal year ended March 2025)
Reason for the revisionSales fell short of plan because running royalties from the licensing business were below expectations, among other factors. Meanwhile, ordinary profit and net income are expected to exceed plan due to a ¥37 million gain on the sale of investment securities, an ¥11 million foreign exchange gain, and other factors.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Sales fell short of plan because running royalties from the licensing business were below expectations, among other factors. Meanwhile, the Company expects ordinary profit and net income to exceed plan following the recognition of a ¥37 million gain on the sale of investment securities in the fourth quarter and the occurrence of an ¥11 million foreign exchange gain, among other factors.

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Notice Regarding Revisions to Earnings Forecasts for the Fiscal Year Ending March 2026 and Recognition of Non-operating Income (Foreign Exchange Gains) | Techno Mathematical Co.,Ltd. (3787) timely disclosure | Komori