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Revision of earnings forecasts3917iRidge,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results and Recognition of Extraordinary Loss

Full-year consolidated results for the fiscal year ending March 2026 were below the previous forecast for revenue, operating profit, ordinary profit and net income. In addition, the Company recognized a ¥231 million loss on disposal of fixed assets as an extraordinary loss in connection with the renewal of the APPBOX platform.

Worth reading
65In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-162
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 30 June 2025
Net Sales7,200→7,084million
-1.6%
Operating profit300→246million
-18.0%
Ordinary income270→113million
-58.1%
Profit attributable to owners of the parent800→637million
-20.3%
Net income per share102.61→81.54yen
-20.5%

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 timing of orders for some large projects shifted to the fiscal year ending March 2027. Although personnel expenses and other costs increased due to upfront investments, including hiring, the Company was unable to generate sufficient revenue to offset the increase in costs. In addition, the Company recognized a loss on disposal of fixed assets in connection with the renewal of the APPBOX platform architecture.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥231 million

Previous-period resultsRevenue: ¥6,708 million; operating profit: ¥259 million; ordinary profit: ¥219 million; profit attributable to owners of parent: ¥13 million; earnings per share: ¥1.83
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥7,200 million → ¥7,084 million(-1.6%)
Operating profit¥300 million → ¥246 million(-18.0%)
Ordinary income¥270 million → ¥113 million(-58.1%)
Profit attributable to owners of the parent¥800 million → ¥637 million(-20.3%)
Net income per share102.61 yen → 81.54 yen(-20.5%)
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast30 June 2025
Previous-period resultsRevenue: ¥6,708 million; operating profit: ¥259 million; ordinary profit: ¥219 million; profit attributable to owners of parent: ¥13 million; earnings per share: ¥1.83
Reason for the revisionThe timing of orders for some large projects shifted to the fiscal year ending March 2027. Although personnel expenses and other costs increased due to upfront investments, including hiring, the Company was unable to generate sufficient revenue to offset the increase in costs. In addition, the Company recognized a loss on disposal of fixed assets in connection with the renewal of the APPBOX platform architecture.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥231 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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 timing of orders for some large projects shifted to the fiscal year ending March 2027. Although personnel expenses and other costs increased due to upfront investments, including hiring, the Company was unable to generate sufficient revenue to offset the increase in costs. In addition, the Company recognized a loss on disposal of fixed assets in connection with the renewal of the APPBOX platform architecture.

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Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results and Recognition of Extraordinary Loss | iRidge,Inc. (3917) timely disclosure | Komori