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Revision of earnings forecasts4382HEROZ,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Consolidated Financial Forecasts for the Fiscal Year Ending April 2026

The full-year consolidated earnings forecast for the fiscal year ending April 2026 was revised downward. The revenue forecast was lowered from ¥6.7 billion to ¥6.4 billion, operating profit from ¥800 million to ¥500 million, and net income attributable to owners of the parent from ¥150 million to ¥50 million.

Worth reading
64In 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 yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending April 2026 · Full yearPrevious forecast published 2025 年 6 月 13 日
Net Sales6,700→6,400million yen
-4.5%
Operating profit800→500million yen
-37.5%
Ordinary income720→420million yen
-41.7%
Profit attributable to owners of the parent150→50million yen
-66.7%
Net income per share9.89→3.29yen and sen
-66.7%

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

AIX事業でプロジェクト開始の遅れにより売上計上時期が後ろ倒しとなり、人材採用などの投資・費用が先行していること、AI Security事業で販売計画の精査により通期売上収益が期初予想を下回る見込みとなったこと。

Previous-period results売上高5,929百万円、EBITDA793百万円、営業利益306百万円、経常利益228百万円、親会社株主に帰属する当期純利益△177百万円、1株当たり当期純利益△11.79円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales6,700 million yen → 6,400 million yen(△4.5%)
Operating profit800 million yen → 500 million yen(△37.5%)
Ordinary income720 million yen → 420 million yen(△41.7%)
Profit attributable to owners of the parent150 million yen → 50 million yen(△66.7%)
Net income per share9.89 yen and sen → 3.29 yen and sen
Fiscal Period CoveredFiscal year ending April 2026
Period CoveredFull year
Publication date of previous forecast2025 年 6 月 13 日
Previous-period results売上高5,929百万円、EBITDA793百万円、営業利益306百万円、経常利益228百万円、親会社株主に帰属する当期純利益△177百万円、1株当たり当期純利益△11.79円
Reason for the revisionAIX事業でプロジェクト開始の遅れにより売上計上時期が後ろ倒しとなり、人材採用などの投資・費用が先行していること、AI Security事業で販売計画の精査により通期売上収益が期初予想を下回る見込みとなったこと。
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.

AIX事業では、売上計上を予定していたプロジェクトの開始が遅れて計上時期が後ろ倒しとなったほか、人材採用などの投資・費用が先行している。AI Security事業では販売計画を精査した結果、通期の売上収益が期初予想を下回る見込みとなった。

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 the Full-Year Consolidated Financial Forecasts for the Fiscal Year Ending April 2026 | HEROZ,Inc. (4382) timely disclosure | Komori