Komori
Revision of earnings forecasts4378CINC Corp.Information and Communications, Services and Others

Notice of Downward Revision to Earnings Forecast

The company lowered its full-year revenue forecast for the fiscal year ending October 2025 from ¥2,383 million to ¥1,819 million and revised its forecasts for operating profit, ordinary profit and net income, with wider losses expected in each case. Revenue forecasts for the Analytics and M&A brokerage businesses were reduced, while the Solutions business was kept at the previous forecast.

Worth reading
66In 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
-564
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2025 年 10 月期 · Full yearPrevious forecast published 2024 年 12 月 13 日
Net Sales2,383→1,819million
-23.7%
Operating profit-35→-151million
-331.4%
Ordinary income-35→-148million
-322.9%
Profit attributable to owners of the parent-91→-181million
-98.9%
Net income per share-27.14→-58.25
-114.6%

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

アナリティクス事業は営業人員の離職に伴う新規案件獲得の減少により案件数が計画を下回る見通し。M&A仲介事業はパイプラインが積み上がっているものの、成約に至るまで時間を要しているため売上高が0百万円となる見通し。ソリューション事業は前回発表予想どおりの売上高を見込む。

Previous-period results売上高1,985百万円、営業利益62百万円、経常利益65百万円、親会社株主に帰属する当期純利益51百万円、1株当たり当期純利益15.47円(2024 年 10 月期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,383 million → ¥1,819 million(-23.7%)
Operating profit¥-35 million → ¥-151 million
Ordinary income¥-35 million → ¥-148 million
Profit attributable to owners of the parent¥-91 million → ¥-181 million
Net income per share¥-27.14 → ¥-58.25
Fiscal Period Covered2025 年 10 月期
Period CoveredFull year
Publication date of previous forecast2024 年 12 月 13 日
Previous-period results売上高1,985百万円、営業利益62百万円、経常利益65百万円、親会社株主に帰属する当期純利益51百万円、1株当たり当期純利益15.47円(2024 年 10 月期)
Reason for the revisionアナリティクス事業は営業人員の離職に伴う新規案件獲得の減少により案件数が計画を下回る見通し。M&A仲介事業はパイプラインが積み上がっているものの、成約に至るまで時間を要しているため売上高が0百万円となる見通し。ソリューション事業は前回発表予想どおりの売上高を見込む。
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.

アナリティクス事業では営業人員の離職により新規案件の獲得が減少し、案件数と売上高が計画を下回る見通しとなった。M&A仲介事業ではパイプラインは積み上がっているものの、成約までに時間を要しているため売上高が0百万円となる見通し。

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 of Downward Revision to Earnings Forecast | CINC Corp. (4378) timely disclosure | Komori