Komori
Revision to earnings forecast4493Cyber Security Cloud,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending December 2026

The full-year consolidated earnings forecasts for the fiscal year ending December 2026 were revised downward, with net sales reduced from ¥6,000 million to ¥5,700 million and net income attributable to owners of the parent reduced from ¥865 million to ¥780 million. Operating income and ordinary income were each reduced by ¥97 million, while net income was reduced by ¥85 million.

Worth reading
62In 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
-300
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales6,000→5,700million
-5.0%
Operating profit1,200→1,102million
-8.1%
Ordinary income1,200→1,102million
-8.1%
Profit attributable to owners of the parent865→780million
-9.8%
Net income per share84.41→76.65/ sen
-9.2%

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

The revision reflects the temporary delay in sales activities accompanying the major organizational changes implemented at the beginning of the fiscal year, a review of part of the originally planned price revision program, the timing of revenue recognition from inquiries resulting from the increase in cyberattacks, and the impact of the risk of information leakage in the development environment.

Previous-period resultsFiscal year ended December 2025: net sales ¥5,084 million, operating income ¥1,102 million, ordinary income ¥1,092 million, net income attributable to owners of the parent ¥821 million, basic earnings per share ¥81.84
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,000 million → ¥5,700 million(-5.0%)
Operating profit¥1,200 million → ¥1,102 million(-8.1%)
Ordinary income¥1,200 million → ¥1,102 million(-8.1%)
Profit attributable to owners of the parent¥865 million → ¥780 million(-9.8%)
Net income per share¥84.41 / sen → ¥76.65 / sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended December 2025: net sales ¥5,084 million, operating income ¥1,102 million, ordinary income ¥1,092 million, net income attributable to owners of the parent ¥821 million, basic earnings per share ¥81.84
Reason for the revisionThe revision reflects the temporary delay in sales activities accompanying the major organizational changes implemented at the beginning of the fiscal year, a review of part of the originally planned price revision program, the timing of revenue recognition from inquiries resulting from the increase in cyberattacks, and the impact of the risk of information leakage in the development environment.
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 main reasons were a temporary delay in sales activities caused by the major organizational changes implemented at the beginning of the fiscal year and a review of part of the planned price revision program. Although inquiries are increasing as cyberattacks become more frequent, the contribution to the current fiscal year is expected to be limited because the revenue is subscription-based, and the impact of the risk of information leakage in the development environment has also been incorporated to the extent that it can be reasonably estimated.

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