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Revision of earnings forecasts4769IC CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between the Consolidated and Non-Consolidated Earnings Forecasts and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026

Consolidated and non-consolidated net sales and profit for the second quarter (interim period) of the fiscal year ending September 2026 exceeded the previous forecasts. The full-year earnings forecasts remain unchanged, taking into account the timing of SG&A expenses and downside risks to economic conditions.

Worth reading
65In 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
73.7
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Second quarter (interim period)Previous forecast published 7 November 2025
Net Sales5,195→5,305million
+2.1%
Operating profit325→543million
+67.3%
Ordinary income344→574million
+66.9%
Profit attributable to owners of the parent205→357million yen (interim net income)
+73.7%
Net income per share27.7→48.13yen and sen (interim net income per share)
+73.8%

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 order environment remained strong against a backdrop of ongoing IT investment demand, and business opportunities were secured through collaboration with partner companies. Profit exceeded the previous forecast due to higher net sales and other factors, including the postponement of some SG&A expenses until the third quarter or later.

Previous-period resultsConsolidated: net sales of ¥4,943 million, operating profit of ¥459 million, ordinary profit of ¥485 million, interim net income attributable to owners of the parent of ¥447 million, and interim net income per share of ¥60.23. Non-consolidated: net sales of ¥4,739 million, ordinary profit of ¥465 million, interim net income of ¥436 million, and interim net income per share of ¥58.74.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales¥5,195 million → ¥5,305 million(+2.1%)
Operating profit¥325 million → ¥543 million(+67.3%)
Ordinary income¥344 million → ¥574 million(+66.9%)
Profit attributable to owners of the parent205 million yen (interim net income) → 357 million yen (interim net income)(+73.7%)
Net income per share27.70 yen and sen (interim net income per share) → 48.13 yen and sen (interim net income per share)
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast7 November 2025
Previous-period resultsConsolidated: net sales of ¥4,943 million, operating profit of ¥459 million, ordinary profit of ¥485 million, interim net income attributable to owners of the parent of ¥447 million, and interim net income per share of ¥60.23. Non-consolidated: net sales of ¥4,739 million, ordinary profit of ¥465 million, interim net income of ¥436 million, and interim net income per share of ¥58.74.
Reason for the revisionThe order environment remained strong against a backdrop of ongoing IT investment demand, and business opportunities were secured through collaboration with partner companies. Profit exceeded the previous forecast due to higher net sales and other factors, including the postponement of some SG&A expenses until the third quarter or later.
Consolidated / non-consolidatedConsolidated/non-consolidated
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.

Net sales exceeded the forecast because the order environment remained strong against a backdrop of ongoing IT investment demand and business opportunities were secured through collaboration with partner companies. Profit exceeded the forecast due to higher net sales and other factors, including the postponement of some SG&A expenses until the third quarter or later.

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.
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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 Regarding Differences Between the Consolidated and Non-Consolidated Earnings Forecasts and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 | IC CO.,LTD. (4769) timely disclosure | Komori