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Revision of earnings forecasts3800UNIRITA Inc.Information and Communications, Services and Others

Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis

For the fiscal year ending March 2026, non-consolidated net sales, operating profit and ordinary profit exceeded the previous fiscal year, while net income fell below the previous fiscal year.

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Revised forecast

Fiscal year ending March 2026 · Full year
Reason for the revision

Operating profit increased due to the effect of higher revenue from cloud services and other factors. In addition to the increase in operating profit, ordinary profit increased due to higher interest income resulting from rising interest rates and other factors. Net income, however, declined because the gain on merger recognized in the previous fiscal year in connection with the absorption-type merger of a consolidated subsidiary decreased.

Previous-period resultsNet sales: ¥6,451 million; operating profit: ¥294 million; ordinary profit: ¥433 million; net income: ¥621 million; earnings per share: ¥81.97
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥6,451 million; operating profit: ¥294 million; ordinary profit: ¥433 million; net income: ¥621 million; earnings per share: ¥81.97
Reason for the revisionOperating profit increased due to the effect of higher revenue from cloud services and other factors. In addition to the increase in operating profit, ordinary profit increased due to higher interest income resulting from rising interest rates and other factors. Net income, however, declined because the gain on merger recognized in the previous fiscal year in connection with the absorption-type merger of a consolidated subsidiary decreased.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (8)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastDetails 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 profit increased due to the effect of higher revenue from cloud services and other factors. In addition to the increase in operating profit, ordinary profit also increased due to higher interest income resulting from rising interest rates and other factors. Net income, however, declined because the gain on merger recognized in the previous fiscal year in connection with the absorption-type merger of a consolidated subsidiary decreased.

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Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis | UNIRITA Inc. (3800) timely disclosure | Komori