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Revision to earnings forecast3850INTRAMART CORPORATIONInformation and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 have been revised upward, with net sales raised from ¥14,500 million to ¥14,900 million and net income attributable to owners of the parent raised from ¥1,040 million to ¥1,376 million. The Company also released standalone earnings forecasts and has not changed its year-end dividend forecast.

Worth reading
63In 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
32.3
% (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 8 May 2026
Net Sales14,500→14,900million
+2.8%
Operating profit1,450→1,650million
+13.8%
Ordinary income1,486→1,650million
+11.0%
Profit attributable to owners of the parent1,040→1,376million
+32.3%
Net income per share213.52→282.7Yen/sen
+32.4%

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

Growth in core license sales and cloud services in the Software Business, the expected steady progress of large-scale, long-term projects in the Services Business, and the expected recording of extraordinary income from the sale of shares held by the Company.

Previous-period resultsConsolidated: net sales ¥14,656 million, operating profit ¥1,381 million, ordinary profit ¥1,414 million, net income attributable to owners of the parent ¥914 million, and net income per share ¥187.81. Standalone: net sales ¥11,935 million, operating profit ¥1,367 million, ordinary profit ¥1,392 million, net income ¥783 million, and net income per share ¥160.95.
Dividend forecast revisionNo revision (no change to the year-end dividend forecast)
Consolidated / non-consolidatedConsolidated and standalone
Revised forecast
ItemDetails
Net Sales¥14,500 million → ¥14,900 million(+2.8%)
Operating profit¥1,450 million → ¥1,650 million(+13.8%)
Ordinary income¥1,486 million → ¥1,650 million(+11.0%)
Profit attributable to owners of the parent¥1,040 million → ¥1,376 million(+32.3%)
Net income per share213.52 Yen/sen → 282.7 Yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast8 May 2026
Previous-period resultsConsolidated: net sales ¥14,656 million, operating profit ¥1,381 million, ordinary profit ¥1,414 million, net income attributable to owners of the parent ¥914 million, and net income per share ¥187.81. Standalone: net sales ¥11,935 million, operating profit ¥1,367 million, ordinary profit ¥1,392 million, net income ¥783 million, and net income per share ¥160.95.
Reason for the revisionGrowth in core license sales and cloud services in the Software Business, the expected steady progress of large-scale, long-term projects in the Services Business, and the expected recording of extraordinary income from the sale of shares held by the Company.
Dividend forecast revisionNo revision (no change to the year-end dividend forecast)
Consolidated / non-consolidatedConsolidated and standalone
Items this document does not state (1)
Details and amount of extraordinary loss

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.

This is because net sales and operating profit are expected to exceed the previous forecasts, driven by growth in core license sales and cloud services in the Software Business and steady progress on large-scale, long-term projects in the Services Business. Net income attributable to owners of the parent is also expected to exceed the previous forecast due to the recording of extraordinary income from the sale of shares held by the Company.

How to read this page

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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.
Notice Regarding Revisions to Earnings Forecasts | INTRAMART CORPORATION (3850) timely disclosure | Komori