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Revision of earnings forecasts4416True Data Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results

Full-year results for the fiscal year ending March 2026 exceeded the forecast announced on 12 February 2026. While revenue was only 2.2% above forecast, operating profit, ordinary profit and net income were approximately 68% to 78% higher.

Worth reading
51Recurring
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
77.5
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales1,830→1,870million
+2.2%
Operating profit60→101million
+69.3%
Ordinary income64→108million
+68.1%
Profit attributable to owners of the parent45→80million
+77.5%
Net income per share9.37→16.6yen and sen
+77.2%

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

In the fourth quarter, orders and revenue recognition for spot projects exceeded the initial expectations. In addition, most of the projects and business areas that drove the increase in revenue could be handled in-house using the existing organization, and the additional cost burden was limited.

Previous-period resultsFiscal year ended March 2025: revenue ¥1,554 million, operating profit ¥48 million, ordinary profit ¥49 million, net income ¥13 million, and earnings per share ¥2.76
Revised forecast
ItemDetails
Net Sales¥1,830 million → ¥1,870 million(+2.2%)
Operating profit¥60 million → ¥101 million(+69.3%)
Ordinary income¥64 million → ¥108 million(+68.1%)
Profit attributable to owners of the parent¥45 million → ¥80 million(+77.5%)
Net income per share9.37 yen and sen → 16.6 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsFiscal year ended March 2025: revenue ¥1,554 million, operating profit ¥48 million, ordinary profit ¥49 million, net income ¥13 million, and earnings per share ¥2.76
Reason for the revisionIn the fourth quarter, orders and revenue recognition for spot projects exceeded the initial expectations. In addition, most of the projects and business areas that drove the increase in revenue could be handled in-house using the existing organization, and the additional cost burden was limited.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

In the fourth quarter, orders and revenue recognition for spot projects exceeded expectations. Most of the projects and business areas that drove the increase in revenue could be handled in-house using the existing organization, and additional costs were limited, resulting in higher profit at each stage.

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.
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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 Forecast and Actual Results | True Data Inc. (4416) timely disclosure | Komori