Komori
Revision of earnings forecasts3997TRADE WORKS Co.,LtdInformation and Communications, Services and Others

Earnings Summary for the Fiscal Year Ended December 2025 [Japanese GAAP] (Consolidated)

For the fiscal year ended December 2025, revenue increased, and operating income, ordinary income and net income attributable to owners of the parent all turned into profits. For the fiscal year ending December 2026, the company presented a full-year forecast including revenue of ¥5,700 million, operating income of ¥480 million and net income attributable to owners of the parent of ¥300 million.

Worth reading
80Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
425.4
%(2026年12月期・親会社株主に帰属する当期純利益の対前期増減率)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full year
Net Sales—→5,700million
+12.8%
Operating profit—→480million
+84.8%
Ordinary income—→480million
+85.7%
Profit attributable to owners of the parent—→300million
+425.4%
Net income per share—→7.31yen
—

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

Reason for the revision

証券システム事業の拡大、新たな金融分野の獲得、受託開発・SES・投資助言サービスの堅調な推移、プロジェクト管理精度の向上および原価構造の改善。2026年12月期は、事業全体のスケールアップ、付加価値の高い案件運営、生産性向上、開発標準化、AI等の自動化技術の活用などを進める。

Details and amount of extraordinary loss

投資有価証券評価損70,039千円、損害賠償金10,915千円、のれん減損損失13,548千円、特別損失合計94,503千円

Previous-period results2025年12月期:売上高5,052百万円、営業利益259百万円、経常利益258百万円、親会社株主に帰属する当期純利益56百万円
Dividend forecast revision修正の明記はなく、2026年12月期の年間配当予想2.00円(期末2.00円)の記載がある
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥5,700 million(+12.8%)
Operating profitNot disclosed → ¥480 million(+84.8%)
Ordinary incomeNot disclosed → ¥480 million(+85.7%)
Profit attributable to owners of the parentNot disclosed → ¥300 million(+425.4%)
Net income per shareNot disclosed → 7.31 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Previous-period results2025年12月期:売上高5,052百万円、営業利益259百万円、経常利益258百万円、親会社株主に帰属する当期純利益56百万円
Reason for the revision証券システム事業の拡大、新たな金融分野の獲得、受託開発・SES・投資助言サービスの堅調な推移、プロジェクト管理精度の向上および原価構造の改善。2026年12月期は、事業全体のスケールアップ、付加価値の高い案件運営、生産性向上、開発標準化、AI等の自動化技術の活用などを進める。
Details and amount of extraordinary loss投資有価証券評価損70,039千円、損害賠償金10,915千円、のれん減損損失13,548千円、特別損失合計94,503千円
Dividend forecast revision修正の明記はなく、2026年12月期の年間配当予想2.00円(期末2.00円)の記載がある
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

証券システム事業の拡大、新たな金融分野の獲得、受託開発・SES・投資助言サービスの堅調な推移に加え、プロジェクト管理精度の向上や原価構造の改善が進んだとしています。2026年12月期は、事業全体のスケールアップ、付加価値の高い案件運営、生産性向上、AI等の自動化技術の活用などにより成長を図るとしています。

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.
Earnings Summary for the Fiscal Year Ended December 2025 [Japanese GAAP] (Consolidated) | TRADE WORKS Co.,Ltd (3997) timely disclosure | Komori