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Revision of earnings forecasts4397TeamSpirit Inc.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ended August 2026 (Japanese GAAP) (Consolidated)

The company announced its consolidated results for FY2026 and newly presented its full-year forecast for FY2027. For FY2027, it expects revenue of ¥7,000 million, operating profit of ¥535 million and net income attributable to owners of the parent of ¥405 million.

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Revised forecast

The fiscal year ending August 2027 · Full year
Net Sales—→7,000million
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Operating profit—→535million
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Ordinary income—→535million
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Profit attributable to owners of the parent—→405million
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Net income per share—→26.6yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company expects ARR growth by accumulating orders, primarily from enterprise companies. While factoring in strategic investments and the impact of Salesforce's enhanced security measures, it will continue growth investments in priority areas and thoroughly improve management efficiency.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥1.185 million

Previous-period resultsRevenue ¥6,079 million, operating profit ¥463 million, ordinary profit ¥464 million, net income attributable to owners of the parent ¥351 million, basic earnings per share ¥22.46
Dividend forecast revisionFY2027 forecast: ¥0.00 annually (¥0.00 interim, ¥0.00 year-end). No statement was made as to whether the forecast was revised.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥7,000 million(15.1%)
Operating profitNot disclosed → ¥535 million(15.4%)
Ordinary incomeNot disclosed → ¥535 million(15.2%)
Profit attributable to owners of the parentNot disclosed → ¥405 million(15.3%)
Net income per shareNot disclosed → 26.6 yen and sen
Fiscal Period CoveredThe fiscal year ending August 2027
Period CoveredFull year
Previous-period resultsRevenue ¥6,079 million, operating profit ¥463 million, ordinary profit ¥464 million, net income attributable to owners of the parent ¥351 million, basic earnings per share ¥22.46
Reason for the revisionThe company expects ARR growth by accumulating orders, primarily from enterprise companies. While factoring in strategic investments and the impact of Salesforce's enhanced security measures, it will continue growth investments in priority areas and thoroughly improve management efficiency.
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥1.185 million
Dividend forecast revisionFY2027 forecast: ¥0.00 annually (¥0.00 interim, ¥0.00 year-end). No statement was made as to whether the forecast was revised.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

For FY2027, the company expects revenue growth from accumulating orders, primarily from enterprise companies, and growing ARR. Regarding operating profit, it plans to continue growth investments and thoroughly improve management efficiency while factoring in strategic investments and the impact of Salesforce's enhanced security measures. For FY2026, operating profit benefited from reviewing initiatives with low cost-effectiveness and reducing fixed costs, while net income declined due to an increase in adjustments to corporate income taxes and other taxes.

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Financial Results for the Fiscal Year Ended August 2026 (Japanese GAAP) (Consolidated) | TeamSpirit Inc. (4397) timely disclosure | Komori