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Revision of earnings forecasts3802ECOMIC CO.,LTDInformation and Communications, Services and Others

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

The company announced its consolidated results for the fiscal year ended March 2026, with net sales and all profit figures exceeding the previous fiscal year. It also newly presented its consolidated earnings outlook for the fiscal year ending March 2027.

Worth reading
85Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
271
% (year-on-year change in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→2,400,000thousand
—
Operating profit—→180,000thousand
—
Ordinary income—→190,000thousand
—
Profit attributable to owners of the parent—→141,000thousand
—

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

Previous-period resultsNet sales ¥2,345,961 thousand, operating income ¥173,662 thousand, ordinary income ¥159,406 thousand, net income attributable to owners of the parent ¥109,252 thousand, and net income per share ¥24.28 (fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥2,400,000 thousand
Operating profitNot disclosed → ¥180,000 thousand
Ordinary incomeNot disclosed → ¥190,000 thousand
Profit attributable to owners of the parentNot disclosed → ¥141,000 thousand
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales ¥2,345,961 thousand, operating income ¥173,662 thousand, ordinary income ¥159,406 thousand, net income attributable to owners of the parent ¥109,252 thousand, and net income per share ¥24.28 (fiscal year ended March 2026)
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Net income per sharePublication date of previous forecastReason for the revisionDetails 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.

The main factors behind the increase in net sales were higher processing volumes and higher average processing fees for year-end tax adjustment BPaaS, higher average processing fees for payroll calculation BPaaS, and revenue recognition following the consolidation of the Shanghai subsidiary. On the profit side, the cost of sales ratio declined as a result of ongoing operational efficiency improvements, despite implementing salary increases.

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.
Consolidated Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] | ECOMIC CO.,LTD (3802) timely disclosure | Komori