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Revision of earnings forecasts4667AISAN TECHNOLOGY CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results

For the fiscal year ending March 2026, consolidated results exceeded the forecast announced on 9 May 2025 for all of net sales, operating profit, ordinary profit, and net income attributable to owners of the parent. Net income in particular was 36.7% higher than forecast.

Worth reading
58In 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
36.7
% (change in net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 9 May 2025
Net Sales7,200→7,593million
+5.5%
Operating profit600→760million
+26.7%
Ordinary income580→761million
+31.2%
Profit attributable to owners of the parent382→522million
+36.7%
Net income per share70.83→98.95yen and sen
+39.7%

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

Sales of the three-dimensional point cloud processing software “ANIST” performed strongly in the Public Sector segment, which also received orders for large-scale projects. In the Mobility and DX segment, demand for the real-world implementation of autonomous driving increased, resulting in higher orders. The Company also carried out investments, recruitment, and training activities in line with its medium-term management plan. Although the impact of inappropriate transactions by 有限会社秋測 was recorded, both net sales and profit exceeded the previously announced forecast.

Previous-period resultsNet Sales ¥6,220 million, ¥ and sen / Operating profit ¥449 million, ¥ and sen / Ordinary income ¥445 million, ¥ and sen / Profit attributable to owners of the parent ¥286 million, ¥ and sen / Net income per share ¥53.07 million, ¥ and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥7,200 million → ¥7,593 million(+5.5%)
Operating profit¥600 million → ¥760 million(+26.7%)
Ordinary income¥580 million → ¥761 million(+31.2%)
Profit attributable to owners of the parent¥382 million → ¥522 million(+36.7%)
Net income per share70.83 yen and sen → 98.95 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast9 May 2025
Previous-period resultsNet Sales ¥6,220 million, ¥ and sen / Operating profit ¥449 million, ¥ and sen / Ordinary income ¥445 million, ¥ and sen / Profit attributable to owners of the parent ¥286 million, ¥ and sen / Net income per share ¥53.07 million, ¥ and sen
Reason for the revisionSales of the three-dimensional point cloud processing software “ANIST” performed strongly in the Public Sector segment, which also received orders for large-scale projects. In the Mobility and DX segment, demand for the real-world implementation of autonomous driving increased, resulting in higher orders. The Company also carried out investments, recruitment, and training activities in line with its medium-term management plan. Although the impact of inappropriate transactions by 有限会社秋測 was recorded, both net sales and profit exceeded the previously announced forecast.
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.

Sales of the three-dimensional point cloud processing software “ANIST” performed strongly in the Public Sector segment, which also received orders for large-scale projects. In the Mobility and DX segment, demand for the real-world implementation of autonomous driving increased, resulting in higher orders. The Company also carried out investments, recruitment, and training activities in line with its medium-term management plan. Although the impact of inappropriate transactions by consolidated subsidiary 有限会社秋測 was recorded, both net sales and profit exceeded the forecast.

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Notice Regarding Differences Between Forecast and Actual Results | AISAN TECHNOLOGY CO.,LTD. (4667) timely disclosure | Komori