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Revision to earnings forecasts4264SECURE,INC.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecasts

The consolidated revenue forecast for the fiscal year ending December 2026 was raised to ¥9,200 million, while the operating profit forecast was lowered to ¥400 million and the ordinary profit forecast to ¥365 million. Net profit attributable to owners of the parent and earnings per share were left undetermined because tax expenses are difficult to estimate.

Worth reading
78Important
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
39.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales8,206→9,200million
+12.1%
Operating profit620→400million
-35.5%
Ordinary income600→365million
-39.2%
Profit attributable to owners of the parent410→—million
—
Net income per share72.7→—/ sen
—

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

Revenue is expected to increase as the results of TTG and テスコムジャパン are incorporated into the consolidated results following M&A transactions that were not reflected in the initial forecast. On the profit side, the company expects to record ¥93 million–¥113 million in one-off expenses related to the M&A, including brokerage fees, due diligence expenses and PMI expenses, ¥32 million in total goodwill amortization and audit-related expenses, and an operating loss of ¥75 million–¥95 million at TTG, which is in the investment phase. Ordinary profit will also be affected by ¥15 million in total share issuance costs and interest on borrowings.

Previous-period resultsNet Sales ¥6,840 million / Operating profit ¥326 million / Ordinary income ¥299 million / Profit attributable to owners of the parent ¥187 million / Net income per share ¥34.30
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,206 million → ¥9,200 million(12.1%)
Operating profit¥620 million → ¥400 million(△35.5%)
Ordinary income¥600 million → ¥365 million(△39.2%)
Profit attributable to owners of the parent¥410 million → Undecided
Net income per share¥72.7 / sen → Undecided
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsNet Sales ¥6,840 million / Operating profit ¥326 million / Ordinary income ¥299 million / Profit attributable to owners of the parent ¥187 million / Net income per share ¥34.30
Reason for the revisionRevenue is expected to increase as the results of TTG and テスコムジャパン are incorporated into the consolidated results following M&A transactions that were not reflected in the initial forecast. On the profit side, the company expects to record ¥93 million–¥113 million in one-off expenses related to the M&A, including brokerage fees, due diligence expenses and PMI expenses, ¥32 million in total goodwill amortization and audit-related expenses, and an operating loss of ¥75 million–¥95 million at TTG, which is in the investment phase. Ordinary profit will also be affected by ¥15 million in total share issuance costs and interest on borrowings.
Consolidated / non-consolidatedConsolidated
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.

Revenue is expected to increase as the results of TTG and テスコムジャパン are incorporated into the consolidated results following M&A transactions that were not reflected in the initial forecast. However, the profit forecasts were lowered because of one-off expenses related to the M&A, including brokerage fees, due diligence expenses and PMI expenses, as well as goodwill amortization, audit-related expenses, TTG's operating loss, share issuance costs and interest on borrowings. The recoverability of deferred tax assets at subsidiaries is under consideration, and net profit and earnings per share were left undetermined because a reasonable estimate is difficult.

How to read this page

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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 Consolidated Earnings Forecasts | SECURE,INC. (4264) timely disclosure | Komori