Komori
Revision of earnings forecasts4166Cacco Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Non-Consolidated Financial Forecasts for the Fiscal Year Ending December 2026 and the Announcement of Consolidated Financial Forecasts

The full-year standalone forecast for the fiscal year ending December 2026 has been revised, with net sales increased to ¥956 million while projected operating, ordinary and net losses are expected to widen. A new full-year consolidated forecast for the same fiscal year has also been released following the conversion of Anycloud into a subsidiary.

Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
56
million yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published Dated 13 February 2026
Net Sales900→956million yen
+6.2%
Operating profit-112→-141million yen
-25.9%
Ordinary income-116→-150million yen
-29.3%
Profit attributable to owners of the parent-117→-164million yen
-40.2%
Net income per share-42.95→-59.54yen and sen
-38.6%

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

Net sales are expected to increase due to the steady performance of O-PLUX sales and the acquisition of the X-log business. Profit is expected to fall below the previous forecast due to acquisition-related and business integration costs, higher audit fees and other expenses associated with beginning the preparation of consolidated financial statements, and the recognition of an impairment loss on investment securities.

Details and amount of extraordinary loss

Recognition of a ¥14 million impairment loss on investment securities held as an extraordinary loss

Previous-period resultsStandalone: net sales of ¥819 million, operating loss of ¥133 million, ordinary loss of ¥137 million, net loss of ¥137 million, and net loss per share of ¥50.45
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales900 million yen → 956 million yen(6.2)
Operating profit-112 million yen → -141 million yen
Ordinary income-116 million yen → -150 million yen
Profit attributable to owners of the parent-117 million yen → -164 million yen
Net income per share-42.95 yen and sen → -59.54 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecastDated 13 February 2026
Previous-period resultsStandalone: net sales of ¥819 million, operating loss of ¥133 million, ordinary loss of ¥137 million, net loss of ¥137 million, and net loss per share of ¥50.45
Reason for the revisionNet sales are expected to increase due to the steady performance of O-PLUX sales and the acquisition of the X-log business. Profit is expected to fall below the previous forecast due to acquisition-related and business integration costs, higher audit fees and other expenses associated with beginning the preparation of consolidated financial statements, and the recognition of an impairment loss on investment securities.
Details and amount of extraordinary lossRecognition of a ¥14 million impairment loss on investment securities held as an extraordinary loss
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Dividend 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.

Net sales are expected to increase due to the steady performance of O-PLUX sales and the acquisition of the X-log business. Profit is expected to deteriorate due to acquisition-related and business integration costs for the X-log business, higher audit fees and other expenses associated with beginning the preparation of consolidated financial statements, and the recognition of a ¥14 million impairment loss on investment securities. The consolidated forecast was released because the conversion of Anycloud into a subsidiary required the preparation of consolidated financial statements.

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.
Notice Regarding Revisions to the Full-Year Non-Consolidated Financial Forecasts for the Fiscal Year Ending December 2026 and the Announcement of Consolidated Financial Forecasts | Cacco Inc. (4166) timely disclosure | Komori