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Revision of earnings forecasts4422VALUENEX Japan Inc.Information and Communications, Services and Others

Notice Concerning Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending July 2025, Differences Between the Non-Consolidated Earnings Forecast and Prior-Year Results, and the Voluntary Return of Part of Directors’ Compensation

The consolidated full-year earnings forecast for the fiscal year ending July 2025 was revised downward to net sales of ¥741 million, an operating loss of ¥39 million, an ordinary loss of ¥41 million and net loss attributable to owners of the parent of ¥41 million. For the non-consolidated results, the company disclosed differences from the previous year's results. To clarify management responsibility, the president and CFO will voluntarily return 30% of their monthly compensation, while directors and executive officers will return 10%, during June and July 2025.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-18.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2025年7月期 · Full yearPrevious forecast published 2024年9月13日
Net Sales910→741million
-18.6%
Operating profit40→-39million
-197.5%
Ordinary income40→-41million
-202.5%
Profit attributable to owners of the parent39→-41million
-205.1%
Net income per share14.01→-14.52yen and sen
-203.6%

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

国際情勢不安や為替変動リスクが続く中、北米大手顧客3社の社内体制変更とトランプ関税の影響による契約停滞・見直しで米国コンサルティングの受注が減少し、国内コンサルティングも北米の影響や低価格調査案件の不調で受注減となる見込み。国内ASPは中堅・小規模メーカーへの導入計画が低調に推移。連結売上高の減少を受け人材投資を抑えたものの、各段階利益は予想を大幅に下回る見込み。

Previous-period results2024年7月期実績:売上高786百万円、営業利益4百万円、経常利益5百万円、親会社株主に帰属する当期純利益3百万円、1株当たり当期純利益1.21円 銭
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales¥910 million → ¥741 million(-18.6%)
Operating profit¥40 million → ¥-39 million
Ordinary income¥40 million → ¥-41 million
Profit attributable to owners of the parent¥39 million → ¥-41 million
Net income per share14.01 yen and sen → -14.52 yen and sen
Fiscal Period Covered2025年7月期
Period CoveredFull year
Publication date of previous forecast2024年9月13日
Previous-period results2024年7月期実績:売上高786百万円、営業利益4百万円、経常利益5百万円、親会社株主に帰属する当期純利益3百万円、1株当たり当期純利益1.21円 銭
Reason for the revision国際情勢不安や為替変動リスクが続く中、北米大手顧客3社の社内体制変更とトランプ関税の影響による契約停滞・見直しで米国コンサルティングの受注が減少し、国内コンサルティングも北米の影響や低価格調査案件の不調で受注減となる見込み。国内ASPは中堅・小規模メーカーへの導入計画が低調に推移。連結売上高の減少を受け人材投資を抑えたものの、各段階利益は予想を大幅に下回る見込み。
Consolidated / non-consolidatedConsolidated/non-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.

国際情勢不安や為替変動リスクが続く中、北米大手顧客3社の社内体制変更とトランプ関税の影響で契約停滞・見直しが生じ、米国および国内コンサルティングの受注が減少する見込みとなった。加えて、国内ASPの導入計画が低調に推移したことや、個別業績では人材・生成AIを活用したサービス開発への投資コストおよび営業諸経費の増加が利益を押し下げるとしている。

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 Concerning Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending July 2025, Differences Between the Non-Consolidated Earnings Forecast and Prior-Year Results, and the Voluntary Return of Part of Directors’ Compensation | VALUENEX Japan Inc. (4422) timely disclosure | Komori