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Revision of earnings forecasts4335IPS HOLDINGS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Individual Earnings Forecasts and Actual Results

For the fiscal year ending June 2026, standalone sales exceeded the forecast by ¥15 million, while operating income, ordinary income and net income were all losses and fell substantially below forecast.

Worth reading
55In 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
-300
¥ million (change in ordinary profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 8 August 2025
Net Sales486→501million
+3.0%
Operating profit—→-292million
—
Ordinary income6→-294million
-5,000.0%
Profit attributable to owners of the parent4→-211million
-5,375.0%
Net income per share2.62→-92.48yen and sen
-3,629.8%

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

Although orders from new customers progressed as planned, costs increased due to enhancements to group management functions resulting from the transfer of the SAP business to a subsidiary through a company split, as well as higher system expenses and increased personnel expenses related to new hiring, among other factors.

Previous-period resultsFiscal year ended June 2025: sales of ¥3,724 million, operating income of ¥359 million, ordinary income of ¥354 million, net income of ¥269 million, and basic earnings per share of ¥118.05
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥486 million → ¥501 million(+3.0%)
Operating profitNot disclosed → ¥-292 million
Ordinary income¥6 million → ¥-294 million
Profit attributable to owners of the parent¥4 million → ¥-211 million
Net income per share2.62 yen and sen → -92.48 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast8 August 2025
Previous-period resultsFiscal year ended June 2025: sales of ¥3,724 million, operating income of ¥359 million, ordinary income of ¥354 million, net income of ¥269 million, and basic earnings per share of ¥118.05
Reason for the revisionAlthough orders from new customers progressed as planned, costs increased due to enhancements to group management functions resulting from the transfer of the SAP business to a subsidiary through a company split, as well as higher system expenses and increased personnel expenses related to new hiring, among other factors.
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.

Although orders from new customers progressed as planned, costs increased due to enhancements to group management functions associated with the transfer of the SAP business to a subsidiary, higher system expenses, and increased personnel expenses related to new hiring, among other factors.

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 Regarding Differences Between Individual Earnings Forecasts and Actual Results | IPS HOLDINGS CO.,LTD. (4335) timely disclosure | Komori