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Revisions to earnings forecasts3921NEOJAPAN Inc.Information and Communications, Services and Others

Notice Concerning Revisions to the Consolidated Earnings Forecast and Year-End Dividend Forecast (Dividend Increase)

The consolidated net sales and profit forecasts for the fiscal year ended January 2025 were revised upward, and the year-end dividend forecast was increased from ¥14 to ¥17 per share. The annual dividend forecast was also raised from ¥28 to ¥31.

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
20.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2025 年 1 月期 · Full yearPrevious forecast published 2024 年3月 13 日
Net Sales7,037→7,253million
+3.1%
Operating profit1,605→1,884million
+17.4%
Ordinary income1,619→1,925million
+18.8%
Profit attributable to owners of the parent1,098→1,323million
+20.5%
Net income per share78.55→93.98
+19.6%

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

ソフトウエア事業における2024年9月のクラウドサービス価格改定、プロダクト売上の堅調な推移、売上高が予想を上回ること、各種費用を精査したことによる。

Previous-period results連結売上高 6,615百万円、連結営業利益 1,296百万円、連結経常利益 1,375百万円、親会社株主に帰属する当期純利益 956百万円、1株当たり連結当期純利益 64.43円(2024年1月期)
Dividend forecast revision期末配当を14円00銭から17円00銭へ増額し、年間配当を28円00銭から31円00銭へ増額
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥7,037 million → ¥7,253 million(+3.1%)
Operating profit¥1,605 million → ¥1,884 million(+17.4%)
Ordinary income¥1,619 million → ¥1,925 million(+18.8%)
Profit attributable to owners of the parent¥1,098 million → ¥1,323 million(+20.5%)
Net income per share¥78.55 → ¥93.98
Fiscal Period Covered2025 年 1 月期
Period CoveredFull year
Publication date of previous forecast2024 年3月 13 日
Previous-period results連結売上高 6,615百万円、連結営業利益 1,296百万円、連結経常利益 1,375百万円、親会社株主に帰属する当期純利益 956百万円、1株当たり連結当期純利益 64.43円(2024年1月期)
Reason for the revisionソフトウエア事業における2024年9月のクラウドサービス価格改定、プロダクト売上の堅調な推移、売上高が予想を上回ること、各種費用を精査したことによる。
Dividend forecast revision期末配当を14円00銭から17円00銭へ増額し、年間配当を28円00銭から31円00銭へ増額
Consolidated / non-consolidatedConsolidated
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.

ソフトウエア事業で2024年9月にクラウドサービスの価格改定を実施したこと、プロダクトの売上が堅調に推移したこと、売上高が予想を上回ることに加えて各種費用を精査したことによる。配当は、通期業績見通しと配当性向30%以上を目標とする基本方針を勘案して増額した。

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 Concerning Revisions to the Consolidated Earnings Forecast and Year-End Dividend Forecast (Dividend Increase) | NEOJAPAN Inc. (3921) timely disclosure | Komori