Komori
Revision of earnings forecasts3923RAKUS Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2026

2026年3月期の通期連結業績予想を、売上高と各利益ともに上方修正した。期末・年間配当予想も、1株当たり3円25銭から3円40銭へ増額した。

Worth reading
64In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
6.7
% (change rates for operating profit and ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 August 2025
Net Sales59,400→60,000million yen
+1.0%
Operating profit15,000→16,000million yen
+6.7%
Ordinary income15,000→16,000million yen
+6.7%
Profit attributable to owners of the parent11,690→12,100million yen
+3.5%
Net income per share32.4→33.54yen and sen
+3.5%

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

クラウド事業、IT人材事業ともに堅調に推移し売上高が前回予想を上回る見込みとなったこと、増収に加えて費用対効果を重視し支出の精査を行ったことから、各段階利益も前回予想を上回る見込みとなった。

Previous-period results売上高48,904百万円、営業利益10,192百万円、経常利益10,218百万円、親会社株主に帰属する当期純利益8,003百万円、1株当たり当期純利益22.09円銭(2025年3月期)
Dividend forecast revision期末・年間配当予想を1株当たり3円25銭から3円40銭へ増額。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales59,400 million yen → 60,000 million yen(1.0%)
Operating profit15,000 million yen → 16,000 million yen(6.7%)
Ordinary income15,000 million yen → 16,000 million yen(6.7%)
Profit attributable to owners of the parent11,690 million yen → 12,100 million yen(3.5%)
Net income per share32.40 yen and sen → 33.54 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 August 2025
Previous-period results売上高48,904百万円、営業利益10,192百万円、経常利益10,218百万円、親会社株主に帰属する当期純利益8,003百万円、1株当たり当期純利益22.09円銭(2025年3月期)
Reason for the revisionクラウド事業、IT人材事業ともに堅調に推移し売上高が前回予想を上回る見込みとなったこと、増収に加えて費用対効果を重視し支出の精査を行ったことから、各段階利益も前回予想を上回る見込みとなった。
Dividend forecast revision期末・年間配当予想を1株当たり3円25銭から3円40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.

クラウド事業とIT人材事業がともに堅調で売上高が前回予想を上回る見込みとなったことに加え、費用対効果を重視して支出を精査したため、利益も上振れる見込みとなった。配当は、毎期増配と配当性向10%以上を掲げる株主還元方針に基づき、足元の業績動向を踏まえて増額した。

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 Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast for the Fiscal Year Ending March 2026 | RAKUS Co.,Ltd. (3923) timely disclosure | Komori