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Revision of earnings forecasts4390IPS,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results for the Fiscal Year Ending March 2026

For the fiscal year ending March 2026, revenue was ¥1,000 million (5.6%) below the previous forecast, while operating profit, ordinary profit and net income attributable to owners of the parent exceeded the forecast by ¥120 million, ¥887 million and ¥1,196 million, respectively. Net income in particular was 39.9% above the previous forecast.

Worth reading
53Recurring
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
39.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year (1 April 2025 to 31 March 2026)Previous forecast published 9 May 2025
Net Sales18,000→16,999million
-5.6%
Operating profit5,250→5,370million
+2.3%
Ordinary income4,900→5,787million
+18.1%
Profit attributable to owners of the parent3,000→4,196million
+39.9%
Net income per share231.42→322.41yen and sen
+39.3%

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

As the yen depreciated toward the end of the fiscal year, the Company recorded non-operating income (foreign exchange gains) resulting from the revaluation of foreign-currency-denominated receivables and payables. In addition, net income attributable to non-controlling interests declined, among other factors, resulting in net income attributable to owners of the parent exceeding the forecast.

Previous-period resultsActual results for the fiscal year ended March 2025: revenue ¥15,264 million, operating profit ¥4,413 million, ordinary profit ¥4,073 million, net income attributable to owners of the parent ¥2,544 million, and basic earnings per share ¥197.14
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥18,000 million → ¥16,999 million(-5.6%)
Operating profit¥5,250 million → ¥5,370 million(+2.3%)
Ordinary income¥4,900 million → ¥5,787 million(+18.1%)
Profit attributable to owners of the parent¥3,000 million → ¥4,196 million(+39.9%)
Net income per share231.42 yen and sen → 322.41 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year (1 April 2025 to 31 March 2026)
Publication date of previous forecast9 May 2025
Previous-period resultsActual results for the fiscal year ended March 2025: revenue ¥15,264 million, operating profit ¥4,413 million, ordinary profit ¥4,073 million, net income attributable to owners of the parent ¥2,544 million, and basic earnings per share ¥197.14
Reason for the revisionAs the yen depreciated toward the end of the fiscal year, the Company recorded non-operating income (foreign exchange gains) resulting from the revaluation of foreign-currency-denominated receivables and payables. In addition, net income attributable to non-controlling interests declined, among other factors, resulting in net income attributable to owners of the parent exceeding the forecast.
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.

As the yen depreciated toward the end of the fiscal year, the Company recorded non-operating income (foreign exchange gains) resulting from the revaluation of foreign-currency-denominated receivables and payables. In addition, net income attributable to non-controlling interests declined, among other factors, resulting in net income attributable to owners of the parent exceeding the forecast.

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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 Consolidated Earnings Forecasts and Actual Results for the Fiscal Year Ending March 2026 | IPS,Inc. (4390) timely disclosure | Komori