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Revision of earnings forecasts4172Hi-CRATES CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Earnings Forecast and Year-End Dividend Forecast for the Fiscal Year Ending September 2026

The full-year earnings forecast for the fiscal year ending September 2026 was revised upward, with revenue increased by ¥19 million, operating profit by ¥21 million, ordinary profit by ¥55 million and net income by ¥30 million. In addition, the year-end dividend was changed from ¥44 to ¥50, and the annual dividend from ¥88 to ¥94.

Worth reading
72In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
55
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 11 November 2025
Net Sales2,484→2,503million
+0.8%
Operating profit562→583million
+3.7%
Ordinary income662→717million
+8.3%
Profit attributable to owners of the parent451→481million
+6.7%
Net income per share202.7→215.9yen
+6.5%

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 the AI/Voice Electronic Medical Record Integration System Revo.11, AI/Voice Periodontal Disease Precision Examination and AI/Voice Subchart, which form the core of the Company’s offerings, are expanding steadily, and higher revenue and profit are expected year on year and versus plan.

Previous-period resultsRevenue ¥2,406 million, operating profit ¥549 million, ordinary profit ¥652 million, net income ¥448 million, earnings per share ¥201.13
Dividend forecast revisionThe year-end dividend was changed from ¥44 to ¥50 (regular dividend ¥44, special dividend ¥6), and the annual dividend was increased from ¥88 to ¥94.
Revised forecast
ItemDetails
Net Sales¥2,484 million → ¥2,503 million(+0.8%)
Operating profit¥562 million → ¥583 million(+3.7%)
Ordinary income¥662 million → ¥717 million(+8.3%)
Profit attributable to owners of the parent¥451 million → ¥481 million(+6.7%)
Net income per share202.7 yen → 215.9 yen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast11 November 2025
Previous-period resultsRevenue ¥2,406 million, operating profit ¥549 million, ordinary profit ¥652 million, net income ¥448 million, earnings per share ¥201.13
Reason for the revisionSales of the AI/Voice Electronic Medical Record Integration System Revo.11, AI/Voice Periodontal Disease Precision Examination and AI/Voice Subchart, which form the core of the Company’s offerings, are expanding steadily, and higher revenue and profit are expected year on year and versus plan.
Dividend forecast revisionThe year-end dividend was changed from ¥44 to ¥50 (regular dividend ¥44, special dividend ¥6), and the annual dividend was increased from ¥88 to ¥94.
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / 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 the AI/Voice Electronic Medical Record Integration System Revo.11, AI/Voice Periodontal Disease Precision Examination and AI/Voice Subchart, which form the core of the Company’s offerings, are expanding steadily, and higher revenue and profit are expected year on year and versus plan. In addition to the expected increases in revenue and profit, a special dividend will be paid as a token of appreciation to shareholders as the Company reaches its 50th fiscal year.

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 Earnings Forecast and Year-End Dividend Forecast for the Fiscal Year Ending September 2026 | Hi-CRATES CO.,LTD. (4172) timely disclosure | Komori