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Revision of earnings forecasts4820EM SYSTEMS CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Revision of Consolidated Earnings Forecasts for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

The interim consolidated earnings forecast for the fiscal year ending December 2026 has been revised again. Net sales have been revised upward slightly, while operating income, ordinary income, and interim net income have been revised upward substantially. The full-year earnings forecast and dividend forecast remain unchanged.

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Direction
Improvement
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Scale
96.6
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Revised forecast

Fiscal year ending December 2026 · Interim period (cumulative second-quarter consolidated period)Previous forecast published 14 May 2026
Net Sales10,273→10,411million
+1.3%
Operating profit447→879million
+96.6%
Ordinary income791→1,285million
+62.5%
Profit attributable to owners of the parent344→646million
+87.8%
Net income per share4.97→9.34yen
+87.9%

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 Company reviewed the organizational structure of its Dispensing segment, established a specialized activity structure staffed by selected members from across the Company, and strengthened its sales activities. This resulted in the acquisition of implementation and installation projects for option software related to health and welfare administration. Meanwhile, sales of some hardware-related products fell below expectations due to the impact of supply chain disruptions and other factors.

Previous-period resultsPrevious fiscal year results — cumulative interim consolidated period: net sales of ¥12,149 million, operating income of ¥2,080 million, ordinary income of ¥2,400 million, interim net income attributable to owners of the parent of ¥1,603 million, and interim net income per share of ¥23.18
Dividend forecast revisionNo change to either the interim or year-end dividend forecast (unchanged from the announcement made on 14 May 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥10,273 million → ¥10,411 million(+1.3%)
Operating profit¥447 million → ¥879 million(+96.6%)
Ordinary income¥791 million → ¥1,285 million(+62.5%)
Profit attributable to owners of the parent¥344 million → ¥646 million(+87.8%)
Net income per share4.97 yen → 9.34 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredInterim period (cumulative second-quarter consolidated period)
Publication date of previous forecast14 May 2026
Previous-period resultsPrevious fiscal year results — cumulative interim consolidated period: net sales of ¥12,149 million, operating income of ¥2,080 million, ordinary income of ¥2,400 million, interim net income attributable to owners of the parent of ¥1,603 million, and interim net income per share of ¥23.18
Reason for the revisionThe Company reviewed the organizational structure of its Dispensing segment, established a specialized activity structure staffed by selected members from across the Company, and strengthened its sales activities. This resulted in the acquisition of implementation and installation projects for option software related to health and welfare administration. Meanwhile, sales of some hardware-related products fell below expectations due to the impact of supply chain disruptions and other factors.
Dividend forecast revisionNo change to either the interim or year-end dividend forecast (unchanged from the announcement made on 14 May 2026)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

The Company reviewed the sales structure for its Dispensing segment and strengthened its sales activities, resulting in the acquisition of implementation and installation projects for option software related to health and welfare administration. Meanwhile, sales of some hardware-related products fell below expectations due to supply chain disruptions and 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.
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 the Revision of Consolidated Earnings Forecasts for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | EM SYSTEMS CO.,LTD. (4820) timely disclosure | Komori