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Revision to earnings forecast3918PCI Solutions Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Six Months Ended September 2026 of the Fiscal Year Ending March 2027

The consolidated earnings forecasts for the cumulative second quarter of the fiscal year ending March 2027 were revised downward for all of net sales, operating income, ordinary income and interim net income. The full-year consolidated earnings forecasts were left unchanged.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-38
% (interim net income attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 14 May 2026
Net Sales12,880→12,810million
-0.5%
Operating profit722→471million
-34.7%
Ordinary income747→485million
-35.0%
Profit attributable to owners of the parent480→297million yen (interim net income)
-38.0%
Net income per share48.38→30.01
-38.0%

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

The deterioration in the cost-of-sales ratio resulted from the downsizing and termination of existing projects accompanying customers' revisions to development plans in the automotive-related business, delays in recognizing revenue from large-scale projects, and delays in reflecting surging semiconductor and key component prices and procurement difficulties in selling prices.

Previous-period resultsNet sales: ¥13,611 million; operating income: ¥766 million; ordinary income: ¥791 million; interim net income attributable to owners of the parent: ¥528 million; interim net income per share: ¥53.40
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥12,880 million → ¥12,810 million(-0.5%)
Operating profit¥722 million → ¥471 million(-34.7%)
Ordinary income¥747 million → ¥485 million(-35.0%)
Profit attributable to owners of the parent480 million yen (interim net income) → 297 million yen (interim net income)(-38.0%)
Net income per share¥48.38 → ¥30.01
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredCumulative second quarter
Publication date of previous forecast14 May 2026
Previous-period resultsNet sales: ¥13,611 million; operating income: ¥766 million; ordinary income: ¥791 million; interim net income attributable to owners of the parent: ¥528 million; interim net income per share: ¥53.40
Reason for the revisionThe deterioration in the cost-of-sales ratio resulted from the downsizing and termination of existing projects accompanying customers' revisions to development plans in the automotive-related business, delays in recognizing revenue from large-scale projects, and delays in reflecting surging semiconductor and key component prices and procurement difficulties in selling prices.
Consolidated / non-consolidatedConsolidated
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.

This was due to the downsizing and termination of existing projects following revisions to development plans in the automotive-related business, delays in recognizing revenue from large-scale projects, and a deterioration in the cost-of-sales ratio caused by delays in passing on surging semiconductor and key component prices and procurement difficulties to selling prices. A recovery is expected in the second half through resource reallocation, winning new projects, price revisions, stricter procurement rules and cost reductions.

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 Consolidated Earnings Forecasts for the Six Months Ended September 2026 of the Fiscal Year Ending March 2027 | PCI Solutions Inc. (3918) timely disclosure | Komori