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Revision of earnings forecasts4260Hybrid Technologies Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts for the Fiscal Year Ending September 2026

The full-year consolidated earnings forecast for the fiscal year ending September 2026 has been revised, with revenue raised from ¥5,119 million to ¥6,859 million and operating profit revised to a range of ¥187 million to ¥251 million. Forecasts for profit before tax and profit for the year have been changed to ranges in light of potential business structure reform costs, valuation losses, and impairment losses.

Worth reading
76Important
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
34
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 13 February 2026 (stated in the text; the opening section states 13 February 2025)
Net Sales5,119→6,859million
+34.0%
Operating profit165→—million
—
Profit attributable to owners of the parent49→—million
—
Net income per share—→—yen
—

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

Reason for the revision

Revenue is expected to exceed the previous forecast due to strong performance by NGS Consulting Joint Stock Company and the acquisition of the SES business. On the other hand, the profit forecast has been presented as a range because business structure reform costs, including the transition to a holding company structure, may arise, and valuation losses and impairment losses may be recognized following the revaluation of goodwill and investment securities.

Details and amount of extraordinary loss

Valuation losses and impairment losses may be recognized following the revaluation of goodwill and investment securities. Amount: Not disclosed.

Previous-period resultsRevenue of ¥3,025 million, operating profit of ¥29 million, loss before tax of ¥15 million, profit for the year of ¥55 million, and basic earnings per share of ¥1.64 (fiscal year ended September 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥5,119 million → ¥6,859 million(+34.0%)
Operating profit¥165 million → 187~251(14~52)
Profit attributable to owners of the parent¥49 million → 45–96 (46–97 in a later section of the text)(△7~97)
Net income per share¥0.13 → –¥10.03 to –¥5.09
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026 (stated in the text; the opening section states 13 February 2025)
Previous-period resultsRevenue of ¥3,025 million, operating profit of ¥29 million, loss before tax of ¥15 million, profit for the year of ¥55 million, and basic earnings per share of ¥1.64 (fiscal year ended September 2025)
Reason for the revisionRevenue is expected to exceed the previous forecast due to strong performance by NGS Consulting Joint Stock Company and the acquisition of the SES business. On the other hand, the profit forecast has been presented as a range because business structure reform costs, including the transition to a holding company structure, may arise, and valuation losses and impairment losses may be recognized following the revaluation of goodwill and investment securities.
Details and amount of extraordinary lossValuation losses and impairment losses may be recognized following the revaluation of goodwill and investment securities. Amount: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDividend 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.

Revenue is expected to exceed the previous forecast due to strong performance by the Vietnamese subsidiary NGS Consulting Joint Stock Company and the acquisition of the SES business operated by シンフォニード. On the other hand, profit is presented as a range because business structure reform costs, including the transition to a holding company structure, may arise, and valuation losses and impairment losses may be recognized following the revaluation of goodwill and investment securities.

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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 Earnings Forecasts for the Fiscal Year Ending September 2026 | Hybrid Technologies Co.,Ltd. (4260) timely disclosure | Komori