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Revision of earnings forecasts4442VALTES HOLDINGS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts (Upward Revision)

The consolidated full-year earnings forecast for the fiscal year ending March 2026 has been revised upward, with sales lowered by ¥100 million, while operating profit has been raised by ¥250 million, ordinary profit by ¥253 million, and profit attributable to owners of the parent by ¥110 million. The upward revision reflects improved profit margins and selling, general and administrative expenses coming in below plan.

Worth reading
65In 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
250
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025
Net Sales12,000→11,900million
-0.8%
Operating profit650→900million
+38.5%
Ordinary income647→900million
+39.1%
Profit attributable to owners of the parent390→500million
+28.2%
Net income per share19.69→25.21yen and sen
+28.0%

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

The gross profit margin exceeded plan due to improved profitability in the existing businesses. In addition, investment related to generative AI came to approximately ¥300 million, while no M&A-related fees were incurred, resulting in selling, general and administrative expenses coming in below plan.

Previous-period resultsSales: ¥10,795 million; operating profit: ¥927 million; ordinary profit: ¥930 million; profit attributable to owners of the parent: ¥580 million; earnings per share: ¥28.81 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥12,000 million → ¥11,900 million(-0.8%)
Operating profit¥650 million → ¥900 million(+38.5%)
Ordinary income¥647 million → ¥900 million(+39.1%)
Profit attributable to owners of the parent¥390 million → ¥500 million(+28.2%)
Net income per share19.69 yen and sen → 25.21 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 May 2025
Previous-period resultsSales: ¥10,795 million; operating profit: ¥927 million; ordinary profit: ¥930 million; profit attributable to owners of the parent: ¥580 million; earnings per share: ¥28.81 (fiscal year ended March 2025)
Reason for the revisionThe gross profit margin exceeded plan due to improved profitability in the existing businesses. In addition, investment related to generative AI came to approximately ¥300 million, while no M&A-related fees were incurred, resulting in selling, general and administrative expenses coming in below plan.
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.

Profitability in the existing businesses, centered on the software testing business, improved, and the gross profit margin exceeded the initial plan. In addition, investment related to generative AI came to approximately ¥300 million, while no M&A-related fees were incurred, resulting in selling, general and administrative expenses coming in below plan.

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 Revisions to Earnings Forecasts (Upward Revision) | VALTES HOLDINGS CO.,LTD. (4442) timely disclosure | Komori