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Revision of earnings forecasts3845I-FREEK MOBILE INC.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Forecasts and Actual Results

Actual results for the fiscal year ended March 2026 exceeded the forecast announced on 15 May 2025. Revenue increased by ¥49 million, while operating profit, ordinary profit and net income all turned profitable from the losses projected in the forecast.

Worth reading
46Recurring
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
106
¥ million (change in net income)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales1,816→1,865million
+2.7%
Operating profit-60→29million
+148.3%
Ordinary income-63→32million
+150.8%
Profit attributable to owners of the parent-63→43million
+168.3%
Net income per share-2.96→1.97yen
+166.6%

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

Revenue was broadly in line with the forecast, but profits exceeded the forecast because overall selling, general and administrative expenses, including a review of the recruitment strategy, were successfully contained.

Previous-period resultsRevenue ¥2,004 million, operating loss ¥61 million, ordinary loss ¥50 million, net loss ¥110 million, net loss per share ¥6.15
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥1,816 million → ¥1,865 million(+2.7%)
Operating profit¥-60 million → ¥29 million
Ordinary income¥-63 million → ¥32 million
Profit attributable to owners of the parent¥-63 million → ¥43 million
Net income per share-2.96 yen → 1.97 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period resultsRevenue ¥2,004 million, operating loss ¥61 million, ordinary loss ¥50 million, net loss ¥110 million, net loss per share ¥6.15
Reason for the revisionRevenue was broadly in line with the forecast, but profits exceeded the forecast because overall selling, general and administrative expenses, including a review of the recruitment strategy, were successfully contained.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Details 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.

Overall selling, general and administrative expenses, including a review of the recruitment strategy, were successfully contained. Revenue was broadly in line with the forecast.

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.
Notice Regarding Differences Between Full-Year Forecasts and Actual Results | I-FREEK MOBILE INC. (3845) timely disclosure | Komori