Komori
Revision of earnings forecasts4174Appirits Inc.Information and Communications, Services and Others

Notice of Reversal of Deferred Tax Assets and Revision of Full-Year Earnings Forecast for the Fiscal Year Ending January 2026

The company lowered its consolidated and non-consolidated full-year earnings forecasts for the fiscal year ending January 2026, revising the profit forecasts for both to losses. In addition, it reversed deferred tax assets of ¥243 million on a non-consolidated basis and ¥79 million on a consolidated basis, and recognized tax expenses.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-596
Millions of yen (change in consolidated net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended January 2026 · Full year (1 February 2025 to 31 January 2026)Previous forecast published 2025年9月5日
Net SalesConsolidated10,551→9,955JPY million
-5.6%
Net SalesIndividual6,170→5,770JPY million
-6.5%
Operating profitConsolidated—→-309JPY million
—
Operating profitIndividual-223→-518JPY million
-132.3%
Ordinary incomeConsolidated—→-317JPY million
—
Ordinary incomeIndividual-215→-459JPY million
-113.5%
Profit attributable to owners of the parentConsolidated—→-465JPY million
—
Profit attributable to owners of the parentIndividual-213→-736JPY million
-245.5%
Net income per shareConsolidated—→-115.33yen
—
Net income per shareIndividual-53.01→-182.48yen
-244.2%

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

不採算案件への対応で新規案件の獲得が停滞し、収益認識上の不確実性を解消するため案件売上を当期中に一括修正した。連結では大口派遣先のプロジェクト終了により待機人員と待機コストが発生した。さらに繰延税金資産の取り崩しにより税金費用が増加した。

Previous-period results連結:売上高9,008百万円、営業利益185百万円、経常利益185百万円、親会社株主に帰属する当期純利益45百万円、1株当たり当期純利益11.20円銭。個別:売上高7,147百万円、営業利益201百万円、経常利益212百万円、当期純利益115百万円、1株当たり当期純利益28.21円銭。
Consolidated / non-consolidatedConsolidated and non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated 10,551 / Individual 6,170 → Consolidated 9,955 / Individual 5,770(Consolidated △5.7% / Individual △6.5%)
Operating profitConsolidated 103~172 / Individual -223 → Consolidated -309 / Individual -518
Ordinary incomeConsolidated 90~160 / Individual -215 → Consolidated -317 / Individual -459
Profit attributable to owners of the parentConsolidated 51~97 / Individual -213 → Consolidated -465 / Individual -736
Net income per shareConsolidated 12.82~24.10 / Individual -53.01 → Consolidated -115.33 / Individual -182.48
Fiscal Period CoveredFiscal year ended January 2026
Period CoveredFull year (1 February 2025 to 31 January 2026)
Publication date of previous forecast2025年9月5日
Previous-period results連結:売上高9,008百万円、営業利益185百万円、経常利益185百万円、親会社株主に帰属する当期純利益45百万円、1株当たり当期純利益11.20円銭。個別:売上高7,147百万円、営業利益201百万円、経常利益212百万円、当期純利益115百万円、1株当たり当期純利益28.21円銭。
Reason for the revision不採算案件への対応で新規案件の獲得が停滞し、収益認識上の不確実性を解消するため案件売上を当期中に一括修正した。連結では大口派遣先のプロジェクト終了により待機人員と待機コストが発生した。さらに繰延税金資産の取り崩しにより税金費用が増加した。
Consolidated / non-consolidatedConsolidated and non-consolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

Webソリューション事業では、前期に発生した不採算案件への対応にリソースを取られ、新規案件の獲得が停滞したほか、収益認識上の不確実性を解消するため当該案件の売上を当期中に一括修正しました。連結では、これに加えてデジタル人材育成派遣事業で大口派遣先のプロジェクトが終了し、待機人員・待機コストが発生しました。また、当期および翌期以降の業績動向を踏まえ、繰延税金資産の回収可能性を見直して取り崩しました。

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 of Reversal of Deferred Tax Assets and Revision of Full-Year Earnings Forecast for the Fiscal Year Ending January 2026 | Appirits Inc. (4174) timely disclosure | Komori