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Revision of earnings forecasts3851Nippon Ichi Software,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast

The company revised upward its consolidated and non-consolidated revenue and profit forecasts for the six months ending in the second quarter and the full fiscal year ending March 2027. For the full-year consolidated forecast, revenue was raised from ¥4,784 million to ¥5,411 million, and operating profit from ¥296 million to ¥715 million.

Worth reading
65In 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
627
¥ million (change in full-year consolidated revenue forecast for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months ending in the second quarter and full year (consolidated and non-consolidated)Previous forecast published 15 May 2026
Net SalesCumulative second-quarter period (consolidated)2,789→3,374million
+21.0%
Net SalesFull year, consolidated4,784→5,411million
+13.1%
Net SalesSix months ended in the second quarter, non-consolidated958→1,524million
+59.1%
Net SalesFull year, non-consolidated1,465→2,073million
+41.5%
Operating profitCumulative second-quarter period (consolidated)193→729million
+277.7%
Operating profitFull year, consolidated296→715million
+141.6%
Operating profitIndividual—→—million
—
Ordinary incomeCumulative second-quarter period (consolidated)274→848million
+209.5%
Ordinary incomeFull year, consolidated449→906million
+101.8%
Ordinary incomeSix months ended in the second quarter, non-consolidated206→790million
+283.5%
Ordinary incomeFull year, non-consolidated268→735million
+174.3%
Profit attributable to owners of the parentCumulative second-quarter period (consolidated)205→685million
+234.1%
Profit attributable to owners of the parentFull year, consolidated331→718million
+116.9%
Net income per shareCumulative second-quarter period (consolidated)—→—yen
—
Net income per shareFull year, consolidated—→—yen
—
Net income per shareSix months ended in the second quarter, non-consolidated—→—yen
—
Net income per shareFull year, non-consolidated—→—yen
—

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

In the domestic market, sales of 『ほの暮しの庭』 have remained strong since its launch, and revenue is expected to exceed the previous forecast. Operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecasts for the reasons described above. Non-consolidated results are likewise expected to exceed the previous forecasts for revenue, ordinary profit and net income, primarily due to the factors described under consolidated results.

Previous-period resultsCumulative second-quarter period (consolidated) Net Sales 1,244 / Operating profit -322 / Ordinary income -189 / Profit attributable to owners of the parent -224 / Net income per share -¥44.39 / Full year, consolidated Net Sales 3,606 / Operating profit -409 / Ordinary income -55 / Profit attributable to owners of the parent -255 / Net income per share −¥50.51 / Six months ended in the second quarter, non-consolidated Net Sales 363 / Ordinary income -176 / Net income for the current fiscal year -189 / Net income per share -¥37.45 / Full year, non-consolidated Net Sales 839 / Ordinary income -462 / Net income for the current fiscal year -264 / Net income per share −¥70.13
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter period (consolidated) 2,789 / Full year, consolidated 4,784 / Six months ended in the second quarter, non-consolidated 958 / Full year, non-consolidated 1,465 → Cumulative second-quarter period (consolidated) 3,374 / Full year, consolidated 5,411 / Six months ended in the second quarter, non-consolidated 1,524 / Full year, non-consolidated 2,073(Cumulative second-quarter period (consolidated) 21.0% / Full year, consolidated 13.1% / Six months ended in the second quarter, non-consolidated 59.0% / Full year, non-consolidated 41.5%)
Operating profitCumulative second-quarter period (consolidated) 193 / Full year, consolidated 296 / Individual Not disclosed → Cumulative second-quarter period (consolidated) 729 / Full year, consolidated 715 / Individual Not disclosed(Cumulative second-quarter period (consolidated) 276.1% / Full year, consolidated 141.4% / Individual Not disclosed)
Ordinary incomeCumulative second-quarter period (consolidated) 274 / Full year, consolidated 449 / Six months ended in the second quarter, non-consolidated 206 / Full year, non-consolidated 268 → Cumulative second-quarter period (consolidated) 848 / Full year, consolidated 906 / Six months ended in the second quarter, non-consolidated 790 / Full year, non-consolidated 735(Cumulative second-quarter period (consolidated) 209.1% / Full year, consolidated 101.7% / Six months ended in the second quarter, non-consolidated 282.4% / Full year, non-consolidated 174.1%)
Profit attributable to owners of the parentCumulative second-quarter period (consolidated) 205 / Full year, consolidated 331 → Cumulative second-quarter period (consolidated) 685 / Full year, consolidated 718(Cumulative second-quarter period (consolidated) 233.0% / Full year, consolidated 116.8%)
Net income per shareCumulative second-quarter period (consolidated) ¥40.71 / Full year, consolidated ¥65.53 / Six months ended in the second quarter, non-consolidated ¥35.33 / Full year, non-consolidated ¥44.59 → Cumulative second-quarter period (consolidated) ¥135.56 / Full year, consolidated ¥142.05 / Six months ended in the second quarter, non-consolidated ¥132.50 / Full year, non-consolidated ¥111.58
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months ending in the second quarter and full year (consolidated and non-consolidated)
Publication date of previous forecast15 May 2026
Previous-period resultsCumulative second-quarter period (consolidated) Net Sales 1,244 / Operating profit -322 / Ordinary income -189 / Profit attributable to owners of the parent -224 / Net income per share -¥44.39 / Full year, consolidated Net Sales 3,606 / Operating profit -409 / Ordinary income -55 / Profit attributable to owners of the parent -255 / Net income per share −¥50.51 / Six months ended in the second quarter, non-consolidated Net Sales 363 / Ordinary income -176 / Net income for the current fiscal year -189 / Net income per share -¥37.45 / Full year, non-consolidated Net Sales 839 / Ordinary income -462 / Net income for the current fiscal year -264 / Net income per share −¥70.13
Reason for the revisionIn the domestic market, sales of 『ほの暮しの庭』 have remained strong since its launch, and revenue is expected to exceed the previous forecast. Operating profit, ordinary profit and net income attributable to owners of the parent are also expected to exceed the previous forecasts for the reasons described above. Non-consolidated results are likewise expected to exceed the previous forecasts for revenue, ordinary profit and net income, primarily due to the factors described under consolidated results.
Consolidated / non-consolidatedConsolidated/non-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.

In the domestic market, sales of the 『ほの暮しの庭』 product have remained strong since its launch, and revenue is now expected to exceed the previous forecast. The company cites this upside in revenue as the reason for the expected increases in operating profit, ordinary profit and net income attributable to owners of the parent.

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 Revisions to the Earnings Forecast | Nippon Ichi Software,Inc. (3851) timely disclosure | Komori