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Revision of earnings forecasts4299HIMACS,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised downward. Net sales are expected to decline 9.0%, operating profit 14.3%, and net income attributable to owners of the parent 8.4%. The dividend forecast remains unchanged from the initial plan.

Worth reading
61In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-9
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales20,000→18,200Millions of yen
-9.0%
Operating profit1,820→1,560Millions of yen
-14.3%
Ordinary income1,838→1,580Millions of yen
-14.0%
Profit attributable to owners of the parent1,245→1,140Millions of yen
-8.4%
Net income per share107.4→101.52yen and sen
-5.5%

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

Changes in customers’ investment policies and other factors led to the suspension of projects received and changes to development schedules and scopes, delaying progress against the sales plan. Although the Company focused on developing and winning new projects, it could not offset the decline in orders. One-time expenses related to a corporate acquisition were also incurred. The Company also raised employees’ monthly salary levels as planned as part of its investment in human capital.

Previous-period resultsNet sales: ¥18,066 million; operating profit: ¥1,807 million; ordinary profit: ¥1,821 million; net income attributable to owners of the parent: ¥1,293 million; net income per share: ¥111.59 (fiscal year ended March 2025)
Dividend forecast revisionTo be implemented as originally planned (no change)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales20,000 Millions of yen → 18,200 Millions of yen(-9.0%)
Operating profit1,820 Millions of yen → 1,560 Millions of yen(-14.3%)
Ordinary income1,838 Millions of yen → 1,580 Millions of yen(-14.0%)
Profit attributable to owners of the parent1,245 Millions of yen → 1,140 Millions of yen(-8.4%)
Net income per share107.4 yen and sen → 101.52 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsNet sales: ¥18,066 million; operating profit: ¥1,807 million; ordinary profit: ¥1,821 million; net income attributable to owners of the parent: ¥1,293 million; net income per share: ¥111.59 (fiscal year ended March 2025)
Reason for the revisionChanges in customers’ investment policies and other factors led to the suspension of projects received and changes to development schedules and scopes, delaying progress against the sales plan. Although the Company focused on developing and winning new projects, it could not offset the decline in orders. One-time expenses related to a corporate acquisition were also incurred. The Company also raised employees’ monthly salary levels as planned as part of its investment in human capital.
Dividend forecast revisionTo be implemented as originally planned (no change)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Changes in customers’ investment policies and other factors led to the suspension of projects received and changes to development schedules and scopes, delaying progress against the sales plan. The decline in orders could not be offset by developing and winning new projects, and one-time expenses related to a corporate acquisition were also incurred. In addition, the Company raised employees’ monthly salary levels as planned as part of its investment in human capital.

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 Full-Year Earnings Forecast | HIMACS,Ltd. (4299) timely disclosure | Komori