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Revision of earnings forecasts4073Global Communication Planning Co.,Ltd.Information and Communications, Services and Others

Notice Regarding the Recognition of Deferred Tax Assets and Differences Between Full-Year Earnings Forecasts and Actual Results

Full-year actual results for the fiscal year ending June 2026 were below the previous forecast for net sales, operating income and ordinary income, while net income exceeded the forecast due to the recognition of deferred tax assets. A ¥38 million income tax adjustment benefit was also recorded.

Worth reading
62In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-150
¥ million (change in net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 14 August 2025
Net Sales2,403→2,252million
-6.3%
Operating profit92→69million
-24.6%
Ordinary income55→33million
-39.1%
Profit attributable to owners of the parent54→70million
+30.4%
Net income per share21.57→27.84yen
+29.1%

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

Sales of payment terminals exceeded the initial plan by ¥183 million, but contract development fell short by ¥274 million due to revisions to customers’ investment plans and other factors. Subscription services fell short by ¥17 million due to delayed implementation, and by ¥42 million due to revisions to certain services by existing users. Although the Company pursued cost reductions and cuts to selling, general and administrative expenses, it was unable to offset the impact of the shortfall in net sales. After examining the recoverability of deferred tax assets, the Company recorded a ¥38 million income tax adjustment benefit.

Previous-period resultsFiscal year ended June 2025: net sales ¥1,844 million, operating loss ¥80 million, ordinary loss ¥115 million, net loss ¥146 million, net loss per share -¥58.39
Revised forecast
ItemDetails
Net Sales¥2,403 million → ¥2,252 million(-6.3%)
Operating profit¥92 million → ¥69 million(-24.6%)
Ordinary income¥55 million → ¥33 million(-39.1%)
Profit attributable to owners of the parent¥54 million → ¥70 million(+30.4%)
Net income per share21.57 yen → 27.84 yen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast14 August 2025
Previous-period resultsFiscal year ended June 2025: net sales ¥1,844 million, operating loss ¥80 million, ordinary loss ¥115 million, net loss ¥146 million, net loss per share -¥58.39
Reason for the revisionSales of payment terminals exceeded the initial plan by ¥183 million, but contract development fell short by ¥274 million due to revisions to customers’ investment plans and other factors. Subscription services fell short by ¥17 million due to delayed implementation, and by ¥42 million due to revisions to certain services by existing users. Although the Company pursued cost reductions and cuts to selling, general and administrative expenses, it was unable to offset the impact of the shortfall in net sales. After examining the recoverability of deferred tax assets, the Company recorded a ¥38 million income tax adjustment benefit.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Sales of payment terminals exceeded the initial plan by ¥183 million. However, in contract development, the receipt of orders and recognition of revenue for certain projects were delayed due to revisions to customers’ investment plans and other factors, resulting in a shortfall of ¥274 million. The delay in the introduction of subscription services resulted in a ¥17 million shortfall, while revisions to certain services by existing users resulted in a ¥42 million shortfall. Cost reductions and cuts to selling, general and administrative expenses were unable to offset the impact of the shortfall in net sales. In addition, after examining the recoverability of deferred tax assets, the Company recorded a ¥38 million income tax adjustment benefit.

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Notice Regarding the Recognition of Deferred Tax Assets and Differences Between Full-Year Earnings Forecasts and Actual Results | Global Communication Planning Co.,Ltd. (4073) timely disclosure | Komori