Komori
Revision to earnings forecast4421D.I.System Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between Individual Earnings Forecasts and Actual Results

The company disclosed differences between its previous forecast and actual results for its standalone results for the fiscal year ended September 2026. Revenue was 3.5% below the forecast, while operating profit, ordinary profit and net income exceeded the forecast.

Worth reading
54Recurring
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
32.7
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 2025
Net Sales7,033→6,789Millions of yen
-3.5%
Operating profit272→362Millions of yen
+32.7%
Ordinary income290→382Millions of yen
+31.4%
Profit attributable to owners of the parent195→245Millions of yen
+25.6%
Net income per share67.3→84.47/ sen
+25.5%

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

Demand for IT investment by customers to promote digital transformation remained solid, but revenue was slightly below the previous forecast. Profit exceeded the forecast because engineer hours were utilised efficiently, large projects were won, and orders for highly profitable prime contractor projects remained solid.

Previous-period resultsFiscal year ended September 2025: revenue ¥6,373 million, operating profit ¥265 million, ordinary profit ¥287 million, net income ¥213 million, net income per share ¥73.52
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales7,033 Millions of yen → 6,789 Millions of yen(-3.5%)
Operating profit272 Millions of yen → 362 Millions of yen(+32.7%)
Ordinary income290 Millions of yen → 382 Millions of yen(+31.4%)
Profit attributable to owners of the parent195 Millions of yen → 245 Millions of yen(+25.6%)
Net income per share¥67.3 / sen → ¥84.47 / sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast14 November 2025
Previous-period resultsFiscal year ended September 2025: revenue ¥6,373 million, operating profit ¥265 million, ordinary profit ¥287 million, net income ¥213 million, net income per share ¥73.52
Reason for the revisionDemand for IT investment by customers to promote digital transformation remained solid, but revenue was slightly below the previous forecast. Profit exceeded the forecast because engineer hours were utilised efficiently, large projects were won, and orders for highly profitable prime contractor projects remained solid.
Consolidated / non-consolidatedNon-consolidated
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.

Although demand for IT investment by customers to promote digital transformation remained solid, revenue was slightly below the previous forecast. Profit exceeded the forecast because engineer hours were utilised efficiently, large projects were won, and orders for highly profitable prime contractor projects remained solid.

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 Individual Earnings Forecasts and Actual Results | D.I.System Co.,Ltd. (4421) timely disclosure | Komori