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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 forecast for the fiscal year ending January 2026 was revised upward to ¥170 million, operating profit to ¥325 million, ordinary profit to ¥366 million, and net income attributable to owners of the parent to ¥284 million. Accordingly, the year-end dividend forecast was increased from ¥21 to ¥29 per share.

Worth reading
64In 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
19.5
% (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 January 2026 · Full yearPrevious forecast published 2025 年3月 13 日
Net Sales8,048→8,219million
+2.1%
Operating profit2,106→2,431million
+15.5%
Ordinary income2,166→2,533million
+16.9%
Profit attributable to owners of the parent1,462→1,746million
+19.5%
Net income per share104.5→124.71
+19.3%

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

ソフトウエア事業では、前期実施のクラウドサービス値上げの影響が順調に売上へ反映され、プロダクト売上も堅調に推移した。システム開発サービス事業の売上は当初予測を下回る見込みだが、利益率の高いソフトウエア事業の売上上振れに加え、原価及び費用の通期着地見込みを精査した結果、利益が上振れる見込みとなった。

Previous-period results連結売上高 7,263百万円、連結営業利益 1,951百万円、連結経常利益 2,049百万円、親会社株主に帰属する当期純利益 1,414百万円、1株当たり当期純利益 100.41円(2025年1月期)
Dividend forecast revision期末配当を1株当たり21円00銭から29円00銭へ増額。年間配当合計は42円00銭から50円00銭へ増額。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,048 million → ¥8,219 million(+2.1%)
Operating profit¥2,106 million → ¥2,431 million(+15.5%)
Ordinary income¥2,166 million → ¥2,533 million(+16.9%)
Profit attributable to owners of the parent¥1,462 million → ¥1,746 million(+19.5%)
Net income per share¥104.5 → ¥124.71
Fiscal Period CoveredFiscal year ending January 2026
Period CoveredFull year
Publication date of previous forecast2025 年3月 13 日
Previous-period results連結売上高 7,263百万円、連結営業利益 1,951百万円、連結経常利益 2,049百万円、親会社株主に帰属する当期純利益 1,414百万円、1株当たり当期純利益 100.41円(2025年1月期)
Reason for the revisionソフトウエア事業では、前期実施のクラウドサービス値上げの影響が順調に売上へ反映され、プロダクト売上も堅調に推移した。システム開発サービス事業の売上は当初予測を下回る見込みだが、利益率の高いソフトウエア事業の売上上振れに加え、原価及び費用の通期着地見込みを精査した結果、利益が上振れる見込みとなった。
Dividend forecast revision期末配当を1株当たり21円00銭から29円00銭へ増額。年間配当合計は42円00銭から50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は、前期に実施したクラウドサービスの値上げ効果が売上に反映され、プロダクト売上も堅調に推移した。システム開発サービス事業の売上は当初予測を下回る見込みだが、ソフトウエア事業の上振れと、原価・費用の通期着地見込みを精査した結果、利益が上振れる見込みとなった。通期業績見通しを踏まえ、累進配当の基本方針に基づいて期末配当も増額した。

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