Komori
Revision to earnings forecast4820EM SYSTEMS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending December 2026

The full-year consolidated earnings forecast for the fiscal year ending December 2026 was revised downward for revenue, operating profit, ordinary profit, and net profit attributable to owners of the parent. The dividend forecast remains unchanged.

Worth reading
77Important
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
-32.5
Percentage change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full year
Net Sales22,762→21,233million
-6.7%
Operating profit3,316→2,238million
-32.5%
Ordinary income3,939→2,963million
-24.8%
Profit attributable to owners of the parent2,193→1,485million
-32.3%
Net income per share31.69→21.46Yen/sen
-32.3%

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

Initial revenue is expected to fall below plan because demand related to welfare administration has run its course and the company restrained replacement of its own systems in order to prioritize acquiring new customers from other companies. The company also conservatively factored in extraordinary losses associated with the absorption-type merger of a consolidated subsidiary and impairment losses in the nursing care and welfare systems business.

Details and amount of extraordinary loss

Extraordinary losses associated with the absorption-type merger of a consolidated subsidiary and impairment losses in the nursing care and welfare systems business. Amount: Not disclosed.

Previous-period resultsRevenue ¥23,658 million, operating profit ¥3,676 million, ordinary profit ¥4,313 million, net profit attributable to owners of the parent ¥2,452 million, and earnings per share ¥35.44 (fiscal year ended December 2025)
Dividend forecast revisionNo revision. Planned dividends are an interim dividend of ¥5, a year-end dividend of ¥18, and an annual dividend of ¥23.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥22,762 million → ¥21,233 million(-6.7%)
Operating profit¥3,316 million → ¥2,238 million(-32.5%)
Ordinary income¥3,939 million → ¥2,963 million(-24.8%)
Profit attributable to owners of the parent¥2,193 million → ¥1,485 million(-32.3%)
Net income per share31.69 Yen/sen → 21.46 Yen/sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Previous-period resultsRevenue ¥23,658 million, operating profit ¥3,676 million, ordinary profit ¥4,313 million, net profit attributable to owners of the parent ¥2,452 million, and earnings per share ¥35.44 (fiscal year ended December 2025)
Reason for the revisionInitial revenue is expected to fall below plan because demand related to welfare administration has run its course and the company restrained replacement of its own systems in order to prioritize acquiring new customers from other companies. The company also conservatively factored in extraordinary losses associated with the absorption-type merger of a consolidated subsidiary and impairment losses in the nursing care and welfare systems business.
Details and amount of extraordinary lossExtraordinary losses associated with the absorption-type merger of a consolidated subsidiary and impairment losses in the nursing care and welfare systems business. Amount: Not disclosed.
Dividend forecast revisionNo revision. Planned dividends are an interim dividend of ¥5, a year-end dividend of ¥18, and an annual dividend of ¥23.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

Demand related to welfare administration, including online eligibility verification and electronic prescriptions, has run its course. In addition, initial revenue is expected to fall below plan because the company restrained replacement of its own systems in order to prioritize acquiring new customers from other companies. The company also conservatively factored in extraordinary losses associated with the absorption-type merger of a consolidated subsidiary and impairment losses in the nursing care and welfare systems business.

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.