Komori
Revision to earnings forecasts4265Institution for a Global Society CorporationInformation and Communications, Services and Others

Notice of the Recognition of Non-Operating Income, Variance between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027, and Revision to Full-Year Earnings Forecasts

For the interim period of the fiscal year ending March 2027, net sales, ordinary profit and interim net income fell below the previous forecasts. For the full year, net sales have been revised downward by 16.5%, while operating profit, ordinary profit and net income have changed from profit forecasts to loss forecasts.

Worth reading
57In 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
-16.5
% (year-on-year change in full-year net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published 14 May 2026
Net Sales850→710million
-16.5%
Operating profit—→—million
—
Ordinary income9→—million
—
Profit attributable to owners of the parent7→—million
—
Net income per share1.56→—/ 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

During the interim period, the education business and global platform business were broadly on plan, while the HR business was unable to secure enough projects because of insufficient sales activities in the second half of the previous fiscal year. The Company also had an inaccurate outlook for recurring sales from existing customers, and some projects for organizational services centered on GROW360+ and DX training ended or were scaled back. As a result, net sales fell below the forecast, and the operating loss, ordinary loss and interim net loss were larger than forecast. For the full year, following the shortfall in interim-period net sales, the Company expects to report an operating loss, ordinary loss and net loss.

Previous-period resultsFiscal year ended March 2026: net sales ¥659 million, operating loss ¥222 million, ordinary loss ¥182 million, net loss ¥302 million, basic loss per share ¥65.83
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥850 million → ¥710 million(△16.5)
Operating profitNot disclosed → △70
Ordinary income¥9 million → △66
Profit attributable to owners of the parent¥7 million → △68
Net income per share¥1.56 / sen → △14.42
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast14 May 2026
Previous-period resultsFiscal year ended March 2026: net sales ¥659 million, operating loss ¥222 million, ordinary loss ¥182 million, net loss ¥302 million, basic loss per share ¥65.83
Reason for the revisionDuring the interim period, the education business and global platform business were broadly on plan, while the HR business was unable to secure enough projects because of insufficient sales activities in the second half of the previous fiscal year. The Company also had an inaccurate outlook for recurring sales from existing customers, and some projects for organizational services centered on GROW360+ and DX training ended or were scaled back. As a result, net sales fell below the forecast, and the operating loss, ordinary loss and interim net loss were larger than forecast. For the full year, following the shortfall in interim-period net sales, the Company expects to report an operating loss, ordinary loss and net loss.
Consolidated / non-consolidatedNon-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.

The Company recognized a crypto-asset valuation gain because its holdings of crypto assets were revalued at market prices as of the end of the interim period. The main reasons for the earnings results were insufficient sales activities in the second half of the previous fiscal year in the HR business, which prevented the Company from securing enough sales opportunities with a high probability of orders, and an error in the outlook for recurring sales from existing customers, which resulted in some projects for organizational services centered on GROW360+ and DX training ending or being scaled back.

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.
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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 of the Recognition of Non-Operating Income, Variance between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027, and Revision to Full-Year Earnings Forecasts | Institution for a Global Society Corporation (4265) timely disclosure | Komori