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Revisions to earnings forecasts4769IC CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated Second-Quarter Earnings Forecasts and Actual Results

Actual results for the cumulative second quarter of the fiscal year ending September 2025 exceeded the consolidated earnings forecast announced in November 2024. Revenue was 3.2% above forecast, operating income 58.3% above, ordinary income 61.3% above, and net income attributable to owners of the parent 43.6% above.

Worth reading
59In 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
61.3
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended September 2025 · Cumulative second quarterPrevious forecast published 2024年11月8日
Net Sales4,791→4,943million
+3.2%
Operating profit289→459million
+58.3%
Ordinary income301→485million
+61.3%
Profit attributable to owners of the parent311→447million
+43.6%
Net income per share41.94→60.23yen
+43.6%

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

官公庁・自治体、金融・証券・保険向けの売上増加などにより売上高が予想を上回った。利益は売上高の増加や、一部販管費の発生が第3四半期以降に後ろ倒しとなったことなどにより予想を上回った。

Previous-period results売上高4,598百万円、営業利益445百万円、経常利益504百万円、親会社株主に帰属する四半期純利益346百万円、1株当たり四半期純利益46.37円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,791 million → ¥4,943 million(+3.2%)
Operating profit¥289 million → ¥459 million(+58.3%)
Ordinary income¥301 million → ¥485 million(+61.3%)
Profit attributable to owners of the parent¥311 million → ¥447 million(+43.6%)
Net income per share¥41.94 yen → ¥60.23 yen
Fiscal Period CoveredFiscal year ended September 2025
Period CoveredCumulative second quarter
Publication date of previous forecast2024年11月8日
Previous-period results売上高4,598百万円、営業利益445百万円、経常利益504百万円、親会社株主に帰属する四半期純利益346百万円、1株当たり四半期純利益46.37円
Reason for the revision官公庁・自治体、金融・証券・保険向けの売上増加などにより売上高が予想を上回った。利益は売上高の増加や、一部販管費の発生が第3四半期以降に後ろ倒しとなったことなどにより予想を上回った。
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.

官公庁・自治体、金融・証券・保険向けの売上が増加したことなどにより売上高が予想を上回った。利益は、売上高の増加に加え、一部販管費の発生が第3四半期以降に後ろ倒しとなったことで予想を上回った。

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 Differences Between Consolidated Second-Quarter Earnings Forecasts and Actual Results | IC CO.,LTD. (4769) timely disclosure | Komori