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

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

Consolidated results for the fiscal year ending July 2025 fell short of the previous forecast by ¥51 million in revenue, ¥34 million in operating profit, ¥32 million in ordinary profit and ¥41 million in net income. To clarify management’s responsibility for the downward revision to the earnings outlook, the Representative Director and President and the Executive Director and CFO will voluntarily return 20% of their monthly compensation for one month.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-51
Millions of yen
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending July 2025 · Full yearPrevious forecast published 10 June 2025
Net Sales741→690Millions of yen
-6.8%
Operating profit-39→-73Millions of yen
-87.2%
Ordinary income-41→-73Millions of yen
-78.0%
Profit attributable to owners of the parent-41→-82Millions of yen
-100.0%
Net income per share-14.52→-28.93yen
-99.2%

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

国際情勢不安による顧客事業への影響、急激な円安円高による為替変動リスク、北米大手顧客3社の社内体制変更、トランプ関税、一部案件の成約遅延により、米国のコンサルティング売上が前回予想から減少した。連結売上高減少に伴い人材を中心とした投資を抑えたが、各段階利益は予想を大幅に下回った。

Previous-period results2024年7月期: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
Revised forecast
ItemDetails
Net Sales741 Millions of yen → 690 Millions of yen(-6.8%)
Operating profit-39 Millions of yen → -73 Millions of yen
Ordinary income-41 Millions of yen → -73 Millions of yen
Profit attributable to owners of the parent-41 Millions of yen → -82 Millions of yen
Net income per share-14.52 yen → -28.93 yen
Fiscal Period CoveredFiscal year ending July 2025
Period CoveredFull year
Publication date of previous forecast10 June 2025
Previous-period results2024年7月期: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国際情勢不安による顧客事業への影響、急激な円安円高による為替変動リスク、北米大手顧客3社の社内体制変更、トランプ関税、一部案件の成約遅延により、米国のコンサルティング売上が前回予想から減少した。連結売上高減少に伴い人材を中心とした投資を抑えたが、各段階利益は予想を大幅に下回った。
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.

国際情勢不安や為替変動リスクに加え、北米大手顧客3社の社内体制変更、トランプ関税、一部案件の成約遅延により、米国のコンサルティング売上が前回予想を下回った。売上高の減少に伴い人材を中心とした投資を抑えたものの、各段階利益も予想を大幅に下回った。

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