Komori
Revision of earnings forecasts3985TEMONA.inc.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results

For the second quarter (interim period) of the fiscal year ending September 2026, revenue was 0.4% below the forecast announced in January. Operating income and ordinary income were both positive, compared with forecasts of losses, while interim net income attributable to owners of the parent showed a wider loss. The full-year forecast remains unchanged.

Worth reading
63In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-0.4
% (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Second quarter (interim period) of the fiscal year ending September 2026 · Second quarter (interim period)Previous forecast published 13 January 2026
Net Sales909→905million
-0.4%
Operating profit-25→3million
+112.0%
Ordinary income-29→0million
+100.0%
Profit attributable to owners of the parent-7→-32million yen (interim net income)
-357.1%
Net income per share-0.73→-3.08yen and sen (interim net income)
-321.9%

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

In the EC Support Business, the decline in revenue resulting from unauthorized access to Tamago Repeat was greater than expected, while the Engineering Business also saw a decline in contracted system development services. Meanwhile, the number of contracts in the Fintech Business remained steady. Cost reductions progressed as the company prioritized strengthening security and controlled outsourcing costs related to system development, but a timing difference in the receipt of insurance premiums related to the unauthorized access contributed to the interim net loss.

Previous-period resultsRevenue of ¥936 million, operating income of ¥91 million, ordinary income of ¥90 million, interim net income attributable to owners of the parent of ¥59 million, and interim earnings per share of ¥5.56 (second quarter of the fiscal year ended September 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥909 million → ¥905 million(-0.4%)
Operating profit¥-25 million → ¥3 million
Ordinary income¥-29 million → ¥0 million
Profit attributable to owners of the parent-7 million yen (interim net income) → -32 million yen (interim net income)
Net income per share-0.73 yen and sen (interim net income) → -3.08 yen and sen (interim net income)
Fiscal Period CoveredSecond quarter (interim period) of the fiscal year ending September 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 January 2026
Previous-period resultsRevenue of ¥936 million, operating income of ¥91 million, ordinary income of ¥90 million, interim net income attributable to owners of the parent of ¥59 million, and interim earnings per share of ¥5.56 (second quarter of the fiscal year ended September 2025)
Reason for the revisionIn the EC Support Business, the decline in revenue resulting from unauthorized access to Tamago Repeat was greater than expected, while the Engineering Business also saw a decline in contracted system development services. Meanwhile, the number of contracts in the Fintech Business remained steady. Cost reductions progressed as the company prioritized strengthening security and controlled outsourcing costs related to system development, but a timing difference in the receipt of insurance premiums related to the unauthorized access contributed to the interim net loss.
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.

In the EC Support Business, the decline in revenue resulting from unauthorized access to Tamago Repeat was greater than expected, while the Engineering Business also saw a decline in contracted system development services. Meanwhile, the number of contracts in the Fintech Business remained steady. In terms of earnings, cost reductions progressed because the company prioritized strengthening security and controlled outsourcing costs related to system development. However, a timing difference in the receipt of insurance premiums related to the unauthorized access contributed to the interim net loss.

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 Differences Between Forecast and Actual Results | TEMONA.inc. (3985) timely disclosure | Komori