Komori
Revision of earnings forecasts438AInfcurion,Inc.Information and Communications, Services and Others

Notice regarding the differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending March 2026

Full-year consolidated results for the fiscal year ending March 2026 exceeded the forecast announced on 13 February 2026. While revenue increased by only 1.1%, operating profit, ordinary profit, and net income attributable to owners of the parent exceeded the forecast by 46.7%, 87.1%, and 85.3%, respectively.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
87.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales9,400→9,505million
+1.1%
Operating profit300→440million
+46.7%
Ordinary income180→336million
+87.1%
Profit attributable to owners of the parent240→444million
+85.3%
Net income per share12.3→22.81yen and sen
+85.4%

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

Revenue was recognized from new projects in the payment platform business, selling, general and administrative expenses were lower than expected as a result of measures to improve the cost structure, including the use of generative AI, and additional deferred tax assets were recognized.

Previous-period resultsNet Sales 7,174 / Operating profit 143 / Ordinary income 107 / Profit attributable to owners of the parent 74 / Net income per share 4.13
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,400 million → ¥9,505 million(+1.1%)
Operating profit¥300 million → ¥440 million(+46.7%)
Ordinary income¥180 million → ¥336 million(+87.1%)
Profit attributable to owners of the parent¥240 million → ¥444 million(+85.3%)
Net income per share12.3 yen and sen → 22.81 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsNet Sales 7,174 / Operating profit 143 / Ordinary income 107 / Profit attributable to owners of the parent 74 / Net income per share 4.13
Reason for the revisionRevenue was recognized from new projects in the payment platform business, selling, general and administrative expenses were lower than expected as a result of measures to improve the cost structure, including the use of generative AI, and additional deferred tax assets were recognized.
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.

Revenue was recognized from new projects in the payment platform business, selling, general and administrative expenses were lower than expected as a result of measures to improve the cost structure, including the use of generative AI, and additional deferred tax assets were recognized.

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 the differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending March 2026 | Infcurion,Inc. (438A) timely disclosure | Komori