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Revision of earnings forecasts3799Keyware Solutions Inc.Information and Communications, Services and Others

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

The company released its consolidated results for the fiscal year ended March 2026 and newly presented its full-year earnings forecast for the fiscal year ending March 2027. For the fiscal year ending March 2027, it forecasts net sales of ¥24,000 million, operating profit of ¥1,200 million, ordinary profit of ¥1,230 million, and net income attributable to owners of the parent of ¥810 million.

Worth reading
62In focus
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
5.6
% (year-on-year change in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→24,000million
—
Operating profit—→1,200million
—
Ordinary income—→1,230million
—
Profit attributable to owners of the parent—→810million
—
Net income per share—→96.87yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Demand for companies’ digital transformation initiatives and core system upgrades is expected to continue, and companies’ appetite for IT investment is expected to remain solid. At the same time, the company plans to incur higher one-time costs associated with relocating its head office, invest in human capital, and make necessary investments to strengthen its information security framework.

Details and amount of extraordinary loss

Total special losses for the fiscal year ended March 2026 were “—”. In the previous fiscal year, losses on retirement of fixed assets were ¥642 thousand, impairment losses were ¥81.020 million, valuation losses on investment securities were ¥53.989 million, and total special losses were ¥135.653 million.

Previous-period resultsNet sales of ¥22,724 million, operating profit of ¥1,130 million, ordinary profit of ¥1,196 million, net income attributable to owners of the parent of ¥801 million, and net income per share of ¥95.96
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥40.00 (interim dividend of ¥20.00 and year-end dividend of ¥20.00), but whether this constitutes a revision to the dividend forecast is Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥24,000 million
Operating profitNot disclosed → ¥1,200 million
Ordinary incomeNot disclosed → ¥1,230 million
Profit attributable to owners of the parentNot disclosed → ¥810 million
Net income per shareNot disclosed → 96.87 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales of ¥22,724 million, operating profit of ¥1,130 million, ordinary profit of ¥1,196 million, net income attributable to owners of the parent of ¥801 million, and net income per share of ¥95.96
Reason for the revisionDemand for companies’ digital transformation initiatives and core system upgrades is expected to continue, and companies’ appetite for IT investment is expected to remain solid. At the same time, the company plans to incur higher one-time costs associated with relocating its head office, invest in human capital, and make necessary investments to strengthen its information security framework.
Details and amount of extraordinary lossTotal special losses for the fiscal year ended March 2026 were “—”. In the previous fiscal year, losses on retirement of fixed assets were ¥642 thousand, impairment losses were ¥81.020 million, valuation losses on investment securities were ¥53.989 million, and total special losses were ¥135.653 million.
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥40.00 (interim dividend of ¥20.00 and year-end dividend of ¥20.00), but whether this constitutes a revision to the dividend forecast is Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

Demand for companies’ digital transformation initiatives and core system upgrades is expected to continue, and appetite for IT investment is expected to remain solid. At the same time, the company plans to incur higher one-time costs associated with relocating its head office, invest in human capital, and make necessary investments to strengthen its information security framework.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Keyware Solutions Inc. (3799) timely disclosure | Komori