Komori
Revision to earnings forecast3985TEMONA.inc.Information and Communications, Services and Others

Notice regarding differences between consolidated forecasts and actual results, differences between non-consolidated results and prior-year actual results, and recognition of extraordinary loss

For the fiscal year ended September 2026, consolidated revenue was 0.8% below forecast, while operating profit and ordinary profit were also substantially below forecast. Due to the recognition of an extraordinary loss, net income attributable to owners of the parent changed from the forecast net profit to a net loss of ¥34 million, and non-consolidated results also deteriorated from the previous fiscal year.

Worth reading
72In 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
-75
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 13 January 2026
Net Sales2,025→2,009million
-0.8%
Operating profit60→30million
-49.4%
Ordinary income49→21million
-56.4%
Profit attributable to owners of the parent41→-34million
-182.9%
Net income per share3.86→-3.2Yen/sen
-182.9%

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

The adverse revenue impact of the system outage in the e-commerce support business exceeded expectations, contract services in the engineering business declined, and depreciation increased as the scaffolding subscription business expanded. In addition, expenses related to responding to the system outage caused by unauthorized access were recorded as an extraordinary loss.

Details and amount of extraordinary loss

Expenses related to responding to the system outage caused by unauthorized access. ¥32.599 million was recorded in the fourth-quarter consolidated accounting period, bringing the amount recorded for the consolidated fiscal year to ¥98.052 million. The main components were investigation fees paid to external specialists and costs related to system restoration work.

Previous-period resultsConsolidated: revenue of ¥1,832 million, operating profit of ¥155 million, ordinary profit of ¥153 million, net income attributable to owners of the parent of ¥73 million, and basic earnings per share of ¥6.88. Non-consolidated: revenue of ¥1,411 million, operating profit of ¥123 million, ordinary profit of ¥125 million, net income of ¥85 million, and basic earnings per share of ¥7.99.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥2,025 million → ¥2,009 million(-0.8%)
Operating profit¥60 million → ¥30 million(-49.4%)
Ordinary income¥49 million → ¥21 million(-56.4%)
Profit attributable to owners of the parent¥41 million → ¥-34 million
Net income per share3.86 Yen/sen → -3.2 Yen/sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast13 January 2026
Previous-period resultsConsolidated: revenue of ¥1,832 million, operating profit of ¥155 million, ordinary profit of ¥153 million, net income attributable to owners of the parent of ¥73 million, and basic earnings per share of ¥6.88. Non-consolidated: revenue of ¥1,411 million, operating profit of ¥123 million, ordinary profit of ¥125 million, net income of ¥85 million, and basic earnings per share of ¥7.99.
Reason for the revisionThe adverse revenue impact of the system outage in the e-commerce support business exceeded expectations, contract services in the engineering business declined, and depreciation increased as the scaffolding subscription business expanded. In addition, expenses related to responding to the system outage caused by unauthorized access were recorded as an extraordinary loss.
Details and amount of extraordinary lossExpenses related to responding to the system outage caused by unauthorized access. ¥32.599 million was recorded in the fourth-quarter consolidated accounting period, bringing the amount recorded for the consolidated fiscal year to ¥98.052 million. The main components were investigation fees paid to external specialists and costs related to system restoration work.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Dividend 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 e-commerce support business, the adverse revenue impact of the system outage caused by unauthorized access to Tamago Repeat exceeded expectations, while contract system development services decreased in the engineering business. On the profit side, the company restrained subcontracting costs related to system development, prioritizing enhanced security, while depreciation increased as the scaffolding subscription business expanded. In addition, expenses related to responding to the system outage caused by unauthorized access were recorded as an extraordinary loss.

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Notice regarding differences between consolidated forecasts and actual results, differences between non-consolidated results and prior-year actual results, and recognition of extraordinary loss | TEMONA.inc. (3985) timely disclosure | Komori