Komori
Revision to earnings forecast4388AI,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between the Forecast and Actual Results for the Six-Month Period of the Fiscal Year Ending March 2027

Actual results for the interim period of the fiscal year ending March 2027 were slightly below the prior forecast for net sales. Operating loss and ordinary loss were narrower than forecast, while interim net income attributable to owners of the parent was below forecast.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-64.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Interim period (1 April 2026 to 30 September 2026)Previous forecast published 15 June 2026
Net Sales780→774Millions of yen
-0.8%
Operating profit-14→-5Millions of yen
+64.3%
Ordinary income-16→-12Millions of yen
+25.0%
Profit attributable to owners of the parent14→5Millions of yen
-64.3%
Net income per share2.29→0.93yen/sen
-59.4%

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

The main reason interim net income attributable to owners of the parent decreased from the initial forecast was that income taxes increased as a result of a decrease in deferred tax assets.

Previous-period resultsNet sales: ¥810 million, operating loss: ¥37 million, ordinary loss: ¥42 million, interim net income attributable to owners of the parent: ¥6 million, interim net income per share: ¥1.09
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales780 Millions of yen → 774 Millions of yen(-0.8%)
Operating profit-14 Millions of yen → -5 Millions of yen
Ordinary income-16 Millions of yen → -12 Millions of yen
Profit attributable to owners of the parent14 Millions of yen → 5 Millions of yen(-64.3%)
Net income per share2.29 yen/sen → 0.93 yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredInterim period (1 April 2026 to 30 September 2026)
Publication date of previous forecast15 June 2026
Previous-period resultsNet sales: ¥810 million, operating loss: ¥37 million, ordinary loss: ¥42 million, interim net income attributable to owners of the parent: ¥6 million, interim net income per share: ¥1.09
Reason for the revisionThe main reason interim net income attributable to owners of the parent decreased from the initial forecast was that income taxes increased as a result of a decrease in deferred tax assets.
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.

The main reason interim net income attributable to owners of the parent was below forecast was that income taxes increased as a result of a decrease in deferred tax assets.

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 the Forecast and Actual Results for the Six-Month Period of the Fiscal Year Ending March 2027 | AI,Inc. (4388) timely disclosure | Komori