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Revision to earnings forecasts3993PKSHA Technology Inc.Information and Communications, Services and Others

Notice Regarding the Differences Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending September 2026

Full-year consolidated results for the fiscal year ended September 2026 exceeded the forecast announced in November 2025. Revenue was ¥3,697 million above forecast, and profit for the period attributable to owners of the parent was ¥450 million above forecast.

Worth reading
62In 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
3697
¥ million (change in revenue)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 13 November 2025
Net Sales35,000→38,697million
+10.6%
Profit attributable to owners of the parent2,850→3,300million
+15.8%
Net income per share91.84→106.57yen
+16.0%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Against the backdrop of rising demand for generative AI applications, revenue exceeded the previous forecast because orders received for solution projects in the AI Research & Solution business continued to exceed expectations, product adoption expanded in the AI SaaS business, and the number of projects in the AI Powered Worker business grew. As revenue increased, each profit item also exceeded the previous forecast.

Previous-period resultsRevenue ¥21,771 million, adjusted EBITDA ¥5,443 million, business profit ¥3,876 million, profit for the period attributable to owners of the parent ¥2,655 million, basic earnings per share ¥85.59 (fiscal year ended September 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥35,000 million → ¥38,697 million(+10.6%)
Profit attributable to owners of the parent¥2,850 million → ¥3,300 million(+15.8%)
Net income per share91.84 yen → 106.57 yen(+16.0%)
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast13 November 2025
Previous-period resultsRevenue ¥21,771 million, adjusted EBITDA ¥5,443 million, business profit ¥3,876 million, profit for the period attributable to owners of the parent ¥2,655 million, basic earnings per share ¥85.59 (fiscal year ended September 2025)
Reason for the revisionAgainst the backdrop of rising demand for generative AI applications, revenue exceeded the previous forecast because orders received for solution projects in the AI Research & Solution business continued to exceed expectations, product adoption expanded in the AI SaaS business, and the number of projects in the AI Powered Worker business grew. As revenue increased, each profit item also exceeded the previous forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Operating profitOrdinary incomeDetails 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.

Against the backdrop of rising demand for generative AI applications, orders for solution projects in the AI Research & Solution business exceeded expectations, product adoption expanded in the AI SaaS business, and the number of projects in the AI Powered Worker business also grew. As revenue increased, each profit item also exceeded forecast.

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 the Differences Between the Full-Year Forecast and Actual Results for the Fiscal Year Ending September 2026 | PKSHA Technology Inc. (3993) timely disclosure | Komori