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

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

Raised the full-year consolidated earnings forecast for the fiscal year ending February 2027, revising upward all of revenue, operating profit, ordinary profit and net income attributable to owners of the parent. Net income is expected to increase 70.1% from the previous forecast.

Worth reading
67In focus
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
70.1
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 14 April 2026
Net Sales47,184→51,995million
+10.2%
Operating profit1,310→1,665million
+27.1%
Ordinary income1,398→1,852million
+32.5%
Profit attributable to owners of the parent904→1,538million
+70.1%
Net income per share117.88→207.43yen and sen
+76.0%

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

Expanding cloud demand driven by increased inquiries related to AI and other factors, the weaker yen in the first half, the resolution of the impact of unprofitable projects, increased incentives secured for sales partners, and the recognition of deferred tax assets accompanying the recovery in the performance of consolidated subsidiaries, among other factors.

Previous-period resultsFiscal Period Covered Fiscal year ended February 2026 / Net Sales ¥40,006 million (yen and sen for net income per share) / Operating profit ¥625 million (yen and sen for net income per share) / Ordinary income ¥766 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥-600 million (yen and sen for net income per share) / Net income per share ¥-78.33 million (yen and sen for net income per share)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥47,184 million → ¥51,995 million(+10.2%)
Operating profit¥1,310 million → ¥1,665 million(+27.1%)
Ordinary income¥1,398 million → ¥1,852 million(+32.5%)
Profit attributable to owners of the parent¥904 million → ¥1,538 million(+70.1%)
Net income per share117.88 yen and sen → 207.43 yen and sen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast14 April 2026
Previous-period resultsFiscal Period Covered Fiscal year ended February 2026 / Net Sales ¥40,006 million (yen and sen for net income per share) / Operating profit ¥625 million (yen and sen for net income per share) / Ordinary income ¥766 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥-600 million (yen and sen for net income per share) / Net income per share ¥-78.33 million (yen and sen for net income per share)
Reason for the revisionExpanding cloud demand driven by increased inquiries related to AI and other factors, the weaker yen in the first half, the resolution of the impact of unprofitable projects, increased incentives secured for sales partners, and the recognition of deferred tax assets accompanying the recovery in the performance of consolidated subsidiaries, among other factors.
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.

The reasons cited include expanding cloud demand driven by increased inquiries related to AI and other factors, the ongoing depreciation of the yen, the resolution of the impact of unprofitable projects incurred in the previous fiscal year, increased incentives secured from cloud providers for sales partners, and the recognition of deferred tax assets accompanying the recovery in the performance of consolidated subsidiaries.

How to read this page

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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 Revisions to Full-Year Consolidated Earnings Forecast | Serverworks Co.,Ltd. (4434) timely disclosure | Komori