Komori
Revision of earnings forecasts3992Needs Well Inc.Information and Communications, Services and Others

Notice of Upward Revision to Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026

The consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending September 2026 has been revised upward to net sales of ¥5,206 million, operating income of ¥608 million, ordinary income of ¥621 million, and interim net income attributable to owners of the parent of ¥406 million. The full-year earnings forecast remains unchanged, taking into account the possibility of investments in human resources, research and development, and new businesses.

Worth reading
59In 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
3.6
% (change in ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Second quarter (interim period)Previous forecast published 11 November 2025
Net Sales5,200→5,206million
+0.1%
Operating profit600→608million
+1.5%
Ordinary income600→621million
+3.6%
Profit attributable to owners of the parent399→406million
+1.7%
Net income per share10.54→10.73yen
+1.8%

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

Both solutions and systems development performed steadily, and net sales are expected to exceed the forecast. Operating income and ordinary income are also expected to exceed the forecast due to improvements in project profitability and higher productivity. The full-year forecast remains unchanged, taking into account the possibility of making flexible investments in human resources, research and development, new businesses, and other areas.

Previous-period resultsResults for the previous period (second quarter/interim period of the fiscal year ended September 2025): net sales of ¥5,034 million, operating income of ¥734 million, ordinary income of ¥742 million, interim net income attributable to owners of the parent of ¥490 million, and interim net income per share of ¥12.95
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,200 million → ¥5,206 million(+0.1%)
Operating profit¥600 million → ¥608 million(+1.5%)
Ordinary income¥600 million → ¥621 million(+3.6%)
Profit attributable to owners of the parent¥399 million → ¥406 million(+1.7%)
Net income per share10.54 yen → 10.73 yen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast11 November 2025
Previous-period resultsResults for the previous period (second quarter/interim period of the fiscal year ended September 2025): net sales of ¥5,034 million, operating income of ¥734 million, ordinary income of ¥742 million, interim net income attributable to owners of the parent of ¥490 million, and interim net income per share of ¥12.95
Reason for the revisionBoth solutions and systems development performed steadily, and net sales are expected to exceed the forecast. Operating income and ordinary income are also expected to exceed the forecast due to improvements in project profitability and higher productivity. The full-year forecast remains unchanged, taking into account the possibility of making flexible investments in human resources, research and development, new businesses, and other areas.
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.

Solutions and systems development performed steadily, and net sales are expected to exceed the initial forecast. On the earnings side, operating income and ordinary income are expected to exceed the forecast due to improved project profitability and higher productivity. The full-year forecast remains unchanged, taking into account the possibility of various investments to accelerate growth.

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 of Upward Revision to Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 | Needs Well Inc. (3992) timely disclosure | Komori