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Revision of earnings forecasts4351YAMADA SERVICER SYNTHETIC OFFICEFinancials (excluding banks)

Notice Regarding Revisions to Earnings Forecasts for the Second Quarter (Interim Period)

The consolidated earnings forecast for the second quarter (interim period) of the fiscal year ending December 2026 was revised downward for net sales and all profit figures. Net sales are expected to decline due to delays in collections and property settlements and a shortfall in dispatched personnel, while the profit outlook has turned negative. The full-year forecast remains unchanged.

Worth reading
56In 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
-256
¥ million (revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 6 February 2026
Net Sales1,162→906Millions of yen
-22.0%
Operating profit41→-178Millions of yen
-534.1%
Ordinary income41→-165Millions of yen
-502.4%
Profit attributable to owners of the parent15→-167million yen (interim net income)
-1,213.3%
Net income per share3.58→-39.38yen
-1,200.0%

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

Some collections of collateral-backed cases in the servicer business have been pushed back to the second half or later, dispatched personnel in the staffing business fell short of plan, and settlements for properties under contract in the real estate solutions business have been pushed back to the third quarter. Each profit figure will also be revised downward due to the shortfall in net sales.

Previous-period resultsNet sales: ¥934 million; operating loss: ¥128 million; ordinary loss: ¥123 million; interim net loss attributable to owners of the parent: ¥133 million; interim net loss per share: ¥31.43
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales1,162 Millions of yen → 906 Millions of yen(-22.0%)
Operating profit41 Millions of yen → -178 Millions of yen
Ordinary income41 Millions of yen → -165 Millions of yen
Profit attributable to owners of the parent15 million yen (interim net income) → -167 million yen (interim net income)
Net income per share3.58 yen → -39.38 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast6 February 2026
Previous-period resultsNet sales: ¥934 million; operating loss: ¥128 million; ordinary loss: ¥123 million; interim net loss attributable to owners of the parent: ¥133 million; interim net loss per share: ¥31.43
Reason for the revisionSome collections of collateral-backed cases in the servicer business have been pushed back to the second half or later, dispatched personnel in the staffing business fell short of plan, and settlements for properties under contract in the real estate solutions business have been pushed back to the third quarter. Each profit figure will also be revised downward due to the shortfall in net sales.
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.

In the servicer business, some planned collections of collateral-backed cases have been pushed back to the second half or later. In the staffing business, dispatched personnel fell short of plan, and in the real estate solutions business, settlements for properties under contract have been pushed back to the third quarter. As a result of the shortfall in net sales, each profit figure is also expected to fall below the previous forecast.

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 Revisions to Earnings Forecasts for the Second Quarter (Interim Period) | YAMADA SERVICER SYNTHETIC OFFICE (4351) timely disclosure | Komori