Komori
Revision of earnings forecasts4444INFONET GROUP inc.Information and Communications, Services and Others

Notice Concerning Differences Between Full-Year Earnings Forecasts and Actual Results and the Recording of Extraordinary Income and Extraordinary Losses

For the fiscal year ending March 2026, consolidated actual results were below the previous forecast for revenue, operating income, ordinary income and net income. Net income attributable to owners of the parent was a loss. The Company also recorded a consolidated impairment loss of ¥59 million and a standalone valuation loss on shares of affiliates of ¥79 million, among other items.

Worth reading
70In 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
-132
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 2025
Net Sales2,277→2,085million
-8.4%
Operating profit188→55million
-70.7%
Ordinary income180→50million
-72.2%
Profit attributable to owners of the parent100→-25million
-125.0%
Net income per share—→—yen
—

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

Revenue was below forecast due to delays in the timing of orders during the first half and for certain projects. Expenses increased as a result of upfront investments in human resources, product development and offices aimed at future growth, and the impact of the decline in revenue could not be absorbed. The Company also recorded extraordinary losses.

Details and amount of extraordinary loss

An impairment loss of ¥59 million in the consolidated financial statements and a valuation loss on shares of affiliates of ¥79 million in the separate financial statements.

Previous-period resultsConsolidated (fiscal year ended March 2025): revenue of ¥2,010 million, operating income of ¥168 million, ordinary income of ¥164 million, net income attributable to owners of the parent of ¥96 million, and earnings per share of ¥47.21. Standalone: revenue of ¥1,111 million, ordinary income of ¥106 million, net income of ¥155 million, and earnings per share of ¥61.41.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥2,277 million → ¥2,085 million(-8.4%)
Operating profit¥188 million → ¥55 million(-70.7%)
Ordinary income¥180 million → ¥50 million(-71.9%)
Profit attributable to owners of the parent¥100 million → ¥-25 million
Net income per share¥49.09 → -¥12.79
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast15 May 2025
Previous-period resultsConsolidated (fiscal year ended March 2025): revenue of ¥2,010 million, operating income of ¥168 million, ordinary income of ¥164 million, net income attributable to owners of the parent of ¥96 million, and earnings per share of ¥47.21. Standalone: revenue of ¥1,111 million, ordinary income of ¥106 million, net income of ¥155 million, and earnings per share of ¥61.41.
Reason for the revisionRevenue was below forecast due to delays in the timing of orders during the first half and for certain projects. Expenses increased as a result of upfront investments in human resources, product development and offices aimed at future growth, and the impact of the decline in revenue could not be absorbed. The Company also recorded extraordinary losses.
Details and amount of extraordinary lossAn impairment loss of ¥59 million in the consolidated financial statements and a valuation loss on shares of affiliates of ¥79 million in the separate financial statements.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Dividend 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.

Revenue was below forecast due to delays in the timing of orders during the first half and for certain projects. In addition, the increase in expenses from upfront investments in human resources, product development and offices was greater than the impact of the decline in revenue. The Company also recorded extraordinary losses, including impairment losses on goodwill and customer-related assets and a valuation loss on shares of affiliates.

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 Concerning Differences Between Full-Year Earnings Forecasts and Actual Results and the Recording of Extraordinary Income and Extraordinary Losses | INFONET GROUP inc. (4444) timely disclosure | Komori