Komori
Revision to earnings forecast4012AXIS CO.,LTD.Information and Communications, Services and Others

Announcement of consolidated earnings forecasts and revision of non-consolidated earnings forecasts following the transition to consolidated reporting

Following the transition to consolidated reporting from the fourth quarter of the fiscal year ending December 2026, the Company newly announced its full-year consolidated earnings forecasts. It also revised its non-consolidated earnings forecasts upward for both net sales and all profit levels.

Worth reading
65In 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
6.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 5 February 2026
Net SalesNon-Consolidated (Standalone)9,444→9,450million
+0.1%
Net SalesConsolidated—→9,550million
—
Operating profitNon-Consolidated (Standalone)1,000→1,046million
+4.6%
Operating profitConsolidated—→1,040million
—
Ordinary incomeNon-Consolidated (Standalone)1,005→1,066million
+6.1%
Ordinary incomeConsolidated—→1,060million
—
Profit attributable to owners of the parentNon-consolidated (standalone; net income for the period)700→744million
+6.3%
Profit attributable to owners of the parentConsolidated—→730million
—
Net income per shareNon-Consolidated (Standalone)162.61→173.33/ sen
+6.6%
Net income per shareConsolidated—→170.6/ sen
—

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

This is because strong orders, expansion of high-value-added areas, and progress in the strong collaborative relationship with business partners are expected to result in net sales and profit at each stage exceeding the non-consolidated earnings forecasts. The consolidated earnings forecasts incorporate WPC Co.'s results from October through December 2026 and ¥29 million in consolidated expenses, including acquisition-related expenses and goodwill amortisation.

Previous-period resultsNon-consolidated: net sales ¥8,134 million, operating income ¥888 million, ordinary income ¥917 million, net income ¥642 million, net income per share ¥151.03
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesNon-Consolidated (Standalone) 9,444 / Consolidated Not disclosed → Non-Consolidated (Standalone) 9,450 / Consolidated 9,550(Non-Consolidated (Standalone) 0.1 / Consolidated Not disclosed)
Operating profitNon-Consolidated (Standalone) 1,000 / Consolidated Not disclosed → Non-Consolidated (Standalone) 1,046 / Consolidated 1,040(Non-Consolidated (Standalone) 4.6 / Consolidated Not disclosed)
Ordinary incomeNon-Consolidated (Standalone) 1,005 / Consolidated Not disclosed → Non-Consolidated (Standalone) 1,066 / Consolidated 1,060(Non-Consolidated (Standalone) 6.1 / Consolidated Not disclosed)
Profit attributable to owners of the parentNon-consolidated (standalone; net income for the period) 700 / Consolidated Not disclosed → Non-consolidated (standalone; net income for the period) 744 / Consolidated 730(Non-Consolidated (Standalone) 6.3 / Consolidated Not disclosed)
Net income per shareNon-Consolidated (Standalone) 162.61 / Consolidated Not disclosed → Non-Consolidated (Standalone) 173.33 / Consolidated 170.6
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast5 February 2026
Previous-period resultsNon-consolidated: net sales ¥8,134 million, operating income ¥888 million, ordinary income ¥917 million, net income ¥642 million, net income per share ¥151.03
Reason for the revisionThis is because strong orders, expansion of high-value-added areas, and progress in the strong collaborative relationship with business partners are expected to result in net sales and profit at each stage exceeding the non-consolidated earnings forecasts. The consolidated earnings forecasts incorporate WPC Co.'s results from October through December 2026 and ¥29 million in consolidated expenses, including acquisition-related expenses and goodwill amortisation.
Consolidated / non-consolidatedConsolidated and non-consolidated (standalone)
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.

Non-consolidated results are expected to exceed the previous forecasts due to strong orders, expansion of high-value-added areas, and progress in the strong collaborative relationship with business partners. The consolidated earnings forecasts incorporate WPC Co.'s results from October through December, following its conversion into a subsidiary on 1 October 2026, as well as ¥29 million in consolidated expenses, including acquisition-related expenses and goodwill amortisation.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Announcement of consolidated earnings forecasts and revision of non-consolidated earnings forecasts following the transition to consolidated reporting | AXIS CO.,LTD. (4012) timely disclosure | Komori