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Revision of earnings forecasts4826Computer Institute of Japan, Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending June 2026 has been revised upward for both revenue and all profit items. At the same time, the year-end dividend has changed from ¥8 to ¥10 per share, and the annual dividend forecast has changed from ¥18 to ¥20.

Worth reading
63In 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
300
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 6 August 2025
Net Sales28,500→29,200million
+2.5%
Operating profit2,250→2,550million
+13.3%
Ordinary income2,280→2,580million
+13.2%
Profit attributable to owners of the parent1,500→1,680million
+12.0%
Net income per share26.52→29.74yen and sen
+12.1%

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

Orders in the public-sector and energy sectors remained steady, the consolidation of インフォテックソリューション株式会社 contributed to earnings, and revenue growth and improved margins exceeded plan.

Previous-period resultsRevenue: ¥26,899 million; operating profit: ¥2,170 million; ordinary profit: ¥2,204 million; net income attributable to owners of the parent: ¥1,495 million; earnings per share: ¥26.10
Dividend forecast revisionThe year-end dividend has changed from ¥8 to ¥10 per share, an increase of ¥2, and the annual dividend has changed from ¥18 to ¥20.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥28,500 million → ¥29,200 million(2.4%)
Operating profit¥2,250 million → ¥2,550 million(13.3%)
Ordinary income¥2,280 million → ¥2,580 million(13.1%)
Profit attributable to owners of the parent¥1,500 million → ¥1,680 million(12.0%)
Net income per share26.52 yen and sen → 29.74 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast6 August 2025
Previous-period resultsRevenue: ¥26,899 million; operating profit: ¥2,170 million; ordinary profit: ¥2,204 million; net income attributable to owners of the parent: ¥1,495 million; earnings per share: ¥26.10
Reason for the revisionOrders in the public-sector and energy sectors remained steady, the consolidation of インフォテックソリューション株式会社 contributed to earnings, and revenue growth and improved margins exceeded plan.
Dividend forecast revisionThe year-end dividend has changed from ¥8 to ¥10 per share, an increase of ¥2, and the annual dividend has changed from ¥18 to ¥20.
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.

This reflects steady orders in the public-sector and energy sectors, the contribution to earnings from making インフォテックソリューション株式会社 a consolidated subsidiary, and revenue growth and improved margins exceeding plan. Although the Company also made investments in human resources, profit is expected to exceed the previous forecast. The dividend was increased after taking into comprehensive consideration the current fiscal year's earnings, financial position and other factors.

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Notice Regarding Revisions to Earnings Forecasts and Dividend Forecast | Computer Institute of Japan, Ltd. (4826) timely disclosure | Komori