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Revision of earnings forecasts4813ACCESS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results for the Interim Consolidated Accounting Period of the Fiscal Year Ending January 2027

For the interim consolidated accounting period of the fiscal year ending January 2027, revenue and profit at each stage fell below the published forecasts, and operating loss, ordinary loss and interim net loss attributable to owners of the parent all widened. The full-year consolidated earnings forecast remains unchanged from the previous forecast.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-479
¥ million (variance in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · Interim consolidated accounting periodPrevious forecast published 17 March 2026
Net Sales10,800→10,578JPY million
-2.1%
Operating profit-300→-779JPY million
-159.7%
Ordinary income-280→-534JPY million
-90.7%
Profit attributable to owners of the parent-385→-588million yen (interim net income)
-52.7%
Net income per share-10.28→-15.68JPY
-52.5%

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 and operating profit fell below plan because costs for certain projects in the IoT business were estimated and recorded conservatively, and the accounting treatment for certain license projects in the network business was changed to the second half of the fiscal year. The decline in ordinary profit and interim net income attributable to owners of the parent was reduced by the recording of a ¥192 million foreign exchange gain.

Previous-period resultsInterim consolidated accounting period of the fiscal year ending January 2026: Revenue ¥9,055 million, operating loss ¥1,989 million, ordinary loss ¥2,252 million, interim net loss attributable to owners of the parent ¥2,718 million, interim net loss per share ¥72.25
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales10,800 JPY million → 10,578 JPY million(△2.1%)
Operating profit-300 JPY million → -779 JPY million
Ordinary income-280 JPY million → -534 JPY million
Profit attributable to owners of the parent-385 million yen (interim net income) → -588 million yen (interim net income)
Net income per share-10.28 JPY → -15.68 JPY
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredInterim consolidated accounting period
Publication date of previous forecast17 March 2026
Previous-period resultsInterim consolidated accounting period of the fiscal year ending January 2026: Revenue ¥9,055 million, operating loss ¥1,989 million, ordinary loss ¥2,252 million, interim net loss attributable to owners of the parent ¥2,718 million, interim net loss per share ¥72.25
Reason for the revisionRevenue and operating profit fell below plan because costs for certain projects in the IoT business were estimated and recorded conservatively, and the accounting treatment for certain license projects in the network business was changed to the second half of the fiscal year. The decline in ordinary profit and interim net income attributable to owners of the parent was reduced by the recording of a ¥192 million foreign exchange gain.
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.

Revenue and operating profit fell below plan because costs for certain projects in the IoT business were estimated and recorded conservatively, and the accounting treatment for certain license projects scheduled for the interim period in the network business was changed to the second half of the fiscal year. However, because the company recorded a foreign exchange gain of ¥192 million, the decline in ordinary profit and interim net income attributable to owners of the parent was smaller than the decline in operating profit.

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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 Forecast and Actual Results for the Interim Consolidated Accounting Period of the Fiscal Year Ending January 2027 | ACCESS CO.,LTD. (4813) timely disclosure | Komori