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Revision of earnings forecasts4709ID Holdings CorporationInformation and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, consolidated results increased year on year, including revenue of ¥39,371 million and operating profit of ¥4,128 million. For the fiscal year ending March 2027, the Company plans revenue of ¥42,000 million, operating profit of ¥4,500 million and profit attributable to owners of the parent of ¥3,000 million, and forecasts an annual dividend of ¥50.

Worth reading
72In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
6.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 April 2025
Net Sales—→42,000million
—
Operating profit—→4,500million
—
Ordinary income—→4,550million
—
Profit attributable to owners of the parent—→3,000million
—
Net income per share—→88.28yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The initial targets were updated to levels above the original targets based on the steady progress made in the first year of the medium-term management plan, improved profitability in application development, strong growth in the cybersecurity business and future market trends.

Details and amount of extraordinary loss

Loss on disposal of property, plant and equipment: ¥353 thousand; impairment loss on investment securities: ¥19,681 thousand; loss on termination of the retirement benefit plan: ¥11,531 thousand; total extraordinary losses: ¥31,566 thousand

Previous-period resultsFiscal year ended March 2026: revenue ¥39,371 million, operating profit ¥4,128 million, ordinary profit ¥4,212 million, profit attributable to owners of the parent ¥2,907 million, and basic earnings per share ¥85.93
Dividend forecast revisionFor the fiscal year ending March 2027, the Company plans an interim dividend of ¥25 and a year-end dividend of ¥25, for an annual dividend of ¥50. On a pre-stock-split basis, this represents an effective total dividend increase of ¥20.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥42,000 million
Operating profitNot disclosed → ¥4,500 million
Ordinary incomeNot disclosed → ¥4,550 million
Profit attributable to owners of the parentNot disclosed → ¥3,000 million
Net income per shareNot disclosed → 88.28 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 April 2025
Previous-period resultsFiscal year ended March 2026: revenue ¥39,371 million, operating profit ¥4,128 million, ordinary profit ¥4,212 million, profit attributable to owners of the parent ¥2,907 million, and basic earnings per share ¥85.93
Reason for the revisionThe initial targets were updated to levels above the original targets based on the steady progress made in the first year of the medium-term management plan, improved profitability in application development, strong growth in the cybersecurity business and future market trends.
Details and amount of extraordinary lossLoss on disposal of property, plant and equipment: ¥353 thousand; impairment loss on investment securities: ¥19,681 thousand; loss on termination of the retirement benefit plan: ¥11,531 thousand; total extraordinary losses: ¥31,566 thousand
Dividend forecast revisionFor the fiscal year ending March 2027, the Company plans an interim dividend of ¥25 and a year-end dividend of ¥25, for an annual dividend of ¥50. On a pre-stock-split basis, this represents an effective total dividend increase of ¥20.
Consolidated / non-consolidatedConsolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

For the fiscal year ended March 2026, steady performance in application development, cybersecurity and IT infrastructure, along with higher revenue, an improved gross profit margin and lower amortization of goodwill, contributed to the increase in profit. The forecast for the fiscal year ending March 2027 was updated based on the steady progress made in the first year of the medium-term management plan, improved profitability in application development, growth in the cybersecurity business and market trends.

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Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | ID Holdings Corporation (4709) timely disclosure | Komori