Komori
Revision to earnings forecast4071Plus Alpha Consulting Co.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending September 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended September 2026, revenue was ¥19,277 million, operating profit was ¥7,531 million, and net income attributable to owners of the parent was ¥5,308 million, all up year on year. For the fiscal year ending September 2027, the company forecasts revenue of ¥22,500 million, operating profit of ¥8,000 million, net income of ¥5,800 million, and annual dividends of ¥55 per share.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
62.9
% (year-on-year change in profit attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2027 · Full year
Net Sales—→22,500million
—
Operating profit—→8,000million
—
Ordinary income—→8,000million
—
Profit attributable to owners of the parent—→5,800million
—
Net income per share—→136.99Yen / sen
—

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

Reason for the revision

Demand is expected to remain strong for cloud-based services that support corporate digitalisation and the automation and streamlining of business processes. The company will pursue upselling and cross-selling to existing customers, accelerate growth in new service offerings, increase marketing spending, and recruit personnel.

Details and amount of extraordinary loss

No extraordinary loss in the fiscal year ended September 2026. In the previous fiscal year, the company recorded an impairment loss of ¥1,154.121 million.

Previous-period resultsRevenue ¥19,277 million, operating profit ¥7,531 million, ordinary profit ¥7,526 million, net income attributable to owners of the parent ¥5,308 million, and basic earnings per share ¥125.38 (fiscal year ended September 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥22,500 million(16.7%)
Operating profitNot disclosed → ¥8,000 million(6.2%)
Ordinary incomeNot disclosed → ¥8,000 million(6.3%)
Profit attributable to owners of the parentNot disclosed → ¥5,800 million(9.3%)
Net income per shareNot disclosed → 136.99 Yen / sen
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredFull year
Previous-period resultsRevenue ¥19,277 million, operating profit ¥7,531 million, ordinary profit ¥7,526 million, net income attributable to owners of the parent ¥5,308 million, and basic earnings per share ¥125.38 (fiscal year ended September 2026)
Reason for the revisionDemand is expected to remain strong for cloud-based services that support corporate digitalisation and the automation and streamlining of business processes. The company will pursue upselling and cross-selling to existing customers, accelerate growth in new service offerings, increase marketing spending, and recruit personnel.
Details and amount of extraordinary lossNo extraordinary loss in the fiscal year ended September 2026. In the previous fiscal year, the company recorded an impairment loss of ¥1,154.121 million.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDividend 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.

Software demand remained firm against a backdrop of corporate digitalisation and the automation and streamlining of business processes, while a review of marketing initiatives reduced expenses. Going forward, the company plans to pursue upselling and cross-selling to existing customers, accelerate growth in new services, increase marketing spending, and recruit personnel.

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.
Summary of Financial Results for the Fiscal Year Ending September 2026 (Japanese GAAP) (Consolidated) | Plus Alpha Consulting Co.,LTD. (4071) timely disclosure | Komori