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Revision to earnings forecast4769IC CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Non-Consolidated Financial Forecasts and Actual Results for the Fiscal Year Ending September 2026

Full-year non-consolidated results for the fiscal year ended September 2026 exceeded the previous forecast. Revenue increased 0.7%, ordinary income increased 16.1% and net income increased 48.8%.

Worth reading
56In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
190
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 7 November 2025
Net Sales9,708→9,778million
+0.7%
Ordinary income616→715million
+16.1%
Profit attributable to owners of the parent389→580million
+48.8%
Net income per share52.42→78.2yen/sen
+49.2%

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

Revenue was broadly in line with the previously announced forecast. Ordinary income exceeded the forecast because selling, general and administrative expenses were below plan, among other factors. In addition, net income exceeded the forecast because the company recorded a gain on the sale of investment securities as a special gain following the partial sale of investment securities, among other factors.

Previous-period resultsRevenue ¥9,539 million, ordinary income ¥628 million, net income ¥535 million, net income per share ¥72.08 (fiscal year ended September 2025)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥9,708 million → ¥9,778 million(+0.7%)
Ordinary income¥616 million → ¥715 million(+16.1%)
Profit attributable to owners of the parent¥389 million → ¥580 million(+48.8%)
Net income per share52.42 yen/sen → 78.2 yen/sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast7 November 2025
Previous-period resultsRevenue ¥9,539 million, ordinary income ¥628 million, net income ¥535 million, net income per share ¥72.08 (fiscal year ended September 2025)
Reason for the revisionRevenue was broadly in line with the previously announced forecast. Ordinary income exceeded the forecast because selling, general and administrative expenses were below plan, among other factors. In addition, net income exceeded the forecast because the company recorded a gain on the sale of investment securities as a special gain following the partial sale of investment securities, among other factors.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Operating profitDetails 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.

Ordinary income exceeded the forecast because selling, general and administrative expenses were below plan, among other factors. In addition, net income exceeded the forecast because the company recorded a gain on the sale of investment securities as a special gain following the partial sale of investment securities, among other factors.

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 Full-Year Non-Consolidated Financial Forecasts and Actual Results for the Fiscal Year Ending September 2026 | IC CO.,LTD. (4769) timely disclosure | Komori