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Revision of earnings forecasts3817SRA Holdings,Inc.Information and Communications, Services and Others

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

The company reported its consolidated results for the fiscal year ended March 2026 and provided full-year forecasts for the fiscal year ending March 2027, including net sales of ¥55,500 million and operating profit of ¥8,600 million. Annual dividends are planned at ¥220 per share, an increase of ¥20 from the previous fiscal year's actual dividend.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→55,500million
—
Operating profit—→8,600million
—
Ordinary income—→9,000million
—
Profit attributable to owners of the parent—→5,500million
—
Net income per share—→435.34yen and sen
—

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

Reason for the revision

The company expects ordinary profit and net income attributable to owners of the parent to decline year on year because it recorded ¥722 million in foreign exchange gains in the previous fiscal year, while no foreign exchange gain or loss is anticipated in the forecast for the fiscal year ending March 2027. Excluding foreign exchange factors, the company plans to increase profit.

Details and amount of extraordinary loss

Total extraordinary losses: ¥225 million (provision for doubtful accounts: ¥223 million; loss on sale of investment securities: ¥2 million; other: ¥0 million)

Previous-period resultsNet sales: ¥53,279 million; operating profit: ¥8,244 million; ordinary profit: ¥9,500 million; net income attributable to owners of the parent: ¥5,601 million; earnings per share: ¥443.34
Dividend forecast revisionFor the fiscal year ending March 2027, annual dividends of ¥220 per share are planned (interim: ¥100; year-end: ¥120), an increase of ¥20 from the annual dividend of ¥200 per share recorded for the fiscal year ended March 2026.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥55,500 million
Operating profitNot disclosed → ¥8,600 million
Ordinary incomeNot disclosed → ¥9,000 million
Profit attributable to owners of the parentNot disclosed → ¥5,500 million
Net income per shareNot disclosed → 435.34 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥53,279 million; operating profit: ¥8,244 million; ordinary profit: ¥9,500 million; net income attributable to owners of the parent: ¥5,601 million; earnings per share: ¥443.34
Reason for the revisionThe company expects ordinary profit and net income attributable to owners of the parent to decline year on year because it recorded ¥722 million in foreign exchange gains in the previous fiscal year, while no foreign exchange gain or loss is anticipated in the forecast for the fiscal year ending March 2027. Excluding foreign exchange factors, the company plans to increase profit.
Details and amount of extraordinary lossTotal extraordinary losses: ¥225 million (provision for doubtful accounts: ¥223 million; loss on sale of investment securities: ¥2 million; other: ¥0 million)
Dividend forecast revisionFor the fiscal year ending March 2027, annual dividends of ¥220 per share are planned (interim: ¥100; year-end: ¥120), an increase of ¥20 from the annual dividend of ¥200 per share recorded for the fiscal year ended March 2026.
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.

Results for the fiscal year ended March 2026 benefited from strong performance in the sales business, progress in highly profitable businesses such as the cloud business, improved productivity and unit prices, and ¥722 million in foreign exchange gains resulting from the weaker yen. The forecast decline in ordinary profit and net income for the fiscal year ending March 2027 is attributed to the ¥722 million in foreign exchange gains recorded in the previous fiscal year, whereas no foreign exchange gain or loss is anticipated in the current-year forecast.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | SRA Holdings,Inc. (3817) timely disclosure | Komori