Komori
Revision of earnings forecasts4434Serverworks Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis

For the fiscal year ending February 2026, non-consolidated net sales increased 9.3% year on year, while operating income decreased 17.1% and ordinary income decreased 9.1%. Net income turned from a profit of ¥873 million in the previous fiscal year to a loss of ¥384 million.

Worth reading
62In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1258
¥ million (change in net income)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full year
Net Sales28,987→31,687Millions of yen
+9.3%
Operating profit1,131→937Millions of yen
-17.1%
Ordinary income1,289→1,173Millions of yen
-9.1%
Profit attributable to owners of the parent873→-384Millions of yen
-144.0%
Net income per share111.18→-50.17yen and sen
-145.1%

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

The Company incurred losses on unprofitable projects, an extraordinary loss related to a specific customer and an impairment loss on shares of affiliated companies in the process of strengthening the value provided and the quality control framework.

Details and amount of extraordinary loss

Extraordinary loss-related matter and impairment loss on shares of affiliated companies (amount not disclosed)

Previous-period resultsNet sales ¥28,987 million, operating income ¥1,131 million, ordinary income ¥1,289 million, net income ¥873 million, earnings per share ¥111.18
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales28,987 Millions of yen → 31,687 Millions of yen(+9.3%)
Operating profit1,131 Millions of yen → 937 Millions of yen(-17.1%)
Ordinary income1,289 Millions of yen → 1,173 Millions of yen(-9.1%)
Profit attributable to owners of the parent873 Millions of yen → -384 Millions of yen
Net income per share111.18 yen and sen → -50.17 yen and sen
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Previous-period resultsNet sales ¥28,987 million, operating income ¥1,131 million, ordinary income ¥1,289 million, net income ¥873 million, earnings per share ¥111.18
Reason for the revisionThe Company incurred losses on unprofitable projects, an extraordinary loss related to a specific customer and an impairment loss on shares of affiliated companies in the process of strengthening the value provided and the quality control framework.
Details and amount of extraordinary lossExtraordinary loss-related matter and impairment loss on shares of affiliated companies (amount not disclosed)
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Publication date of previous forecastDividend 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.

In the process of strengthening the value provided and the quality control framework, the Company incurred losses on unprofitable projects, an extraordinary loss related to a specific customer, and an impairment loss on shares of affiliated companies. As a result, operating income, ordinary income and net income decreased from the previous fiscal year.

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Notice Regarding Differences from the Previous Fiscal Year’s Results on an Individual Basis | Serverworks Co.,Ltd. (4434) timely disclosure | Komori