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

Supplementary Materials for Consolidated Earnings Forecasts

The full-year earnings forecast for the fiscal year ending December 2026 was changed from アクシス's non-consolidated forecast to a consolidated forecast including WPC Co. With the transition to consolidated reporting, net sales changed from ¥9,444 million to ¥9,550 million and operating income from ¥1,000 million to ¥1,040 million, while the dividend forecast was also raised from ¥57 to ¥60 per share.

Worth reading
49Recurring
Scored from 2 of 3 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
40
¥ million (increase in operating income forecast)
Wording
Avoiding a definitive answer
How definitive the wording is.

What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure5 February 2026

Full-year earnings forecast (non-consolidated)

281 daysThe pre-correction wording stayed published for this period (Calculated from the Original Disclosure Date Indicated in the Document)
This correction2026-11-13
Location of correction (where in the original document)

Net sales, operating income, operating margin, net income, ordinary income and net income per share in the "Comparison of Previous Forecast (Non-consolidated) and Current Forecast (Consolidated)," as well as the "Revision to Dividend Forecast"

Before correction

Net Sales 9,444 / Operating profit 1,000 / Operating profit margin 10.6 / Ordinary income 1,005 / Net income for the current fiscal year 700 / Earnings per share 162.61 / Dividend Forecast 57

After correction

Net Sales 9,550 / Operating profit 1,040 / Operating profit margin 10.9 / Ordinary income 1,060 / Net income for the current fiscal year 730 / Earnings per share 170.60 / Dividend Forecast 60

ChangesNet Sales +106 / Operating profit +40 / Operating profit margin +0.3p / Ordinary income +55 / Net income for the current fiscal year +30 / Earnings per share Not disclosed / Dividend Forecast +3
Impact on Business Performance (the company’s explanation)

The consolidated full-year outlook for the fiscal year ending December 2026 is net sales of ¥9,550 million, operating income of ¥1,040 million, ordinary income of ¥1,060 million and net income attributable to owners of the parent of ¥730 million. The dividend forecast is ¥60 per share. The impact of acquisition-related expenses is limited to the current fiscal year.

Reason for correction

The full-year outlook was changed from a non-consolidated basis to a consolidated basis following WPC Co.'s conversion into a subsidiary, reflecting WPC Co.'s fourth-quarter results, goodwill amortisation and acquisition-related expenses. The dividend forecast was changed following the revision of アクシス's non-consolidated net income outlook from ¥700 million to ¥744 million.

What was corrected and how
ItemDetails
Disclosure subject to correctionFull-year earnings forecast (non-consolidated)
Original disclosure date5 February 2026
Location of correctionNet sales, operating income, operating margin, net income, ordinary income and net income per share in the "Comparison of Previous Forecast (Non-consolidated) and Current Forecast (Consolidated)," as well as the "Revision to Dividend Forecast"
Details of correctionNet Sales 9,444 / Operating profit 1,000 / Operating profit margin 10.6 / Ordinary income 1,005 / Net income for the current fiscal year 700 / Earnings per share 162.61 / Dividend Forecast 57 → Net Sales 9,550 / Operating profit 1,040 / Operating profit margin 10.9 / Ordinary income 1,060 / Net income for the current fiscal year 730 / Earnings per share 170.60 / Dividend Forecast 60(Net Sales +1.1% / Operating profit +4.0% / Operating profit margin Not disclosed / Ordinary income Not disclosed / Net income for the current fiscal year +4.3% / Earnings per share Not disclosed / Dividend Forecast Not disclosed)
Reason for correctionThe full-year outlook was changed from a non-consolidated basis to a consolidated basis following WPC Co.'s conversion into a subsidiary, reflecting WPC Co.'s fourth-quarter results, goodwill amortisation and acquisition-related expenses. The dividend forecast was changed following the revision of アクシス's non-consolidated net income outlook from ¥700 million to ¥744 million.
Impact on Business PerformanceThe consolidated full-year outlook for the fiscal year ending December 2026 is net sales of ¥9,550 million, operating income of ¥1,040 million, ordinary income of ¥1,060 million and net income attributable to owners of the parent of ¥730 million. The dividend forecast is ¥60 per share. The impact of acquisition-related expenses is limited to the current fiscal year.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The forecast was changed to a consolidated forecast reflecting WPC Co.'s fourth-quarter results, goodwill amortisation and acquisition-related expenses following its conversion into a subsidiary. The dividend forecast was revised because アクシス's non-consolidated net income outlook was revised from ¥700 million to ¥744 million.

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.
Supplementary Materials for Consolidated Earnings Forecasts | AXIS CO.,LTD. (4012) timely disclosure | Komori