Komori
Revision of earnings forecasts4833Def consulting,inc.Information and Communications, Services and Others

Notice Regarding the Announcement of Full-Year Earnings Forecasts for the Fiscal Year Ending March 2027

The company has newly disclosed its standalone full-year earnings forecast for the fiscal year ending March 2027, which had previously been listed as "undecided." Based on recurring revenue from the consulting business and operating income and valuation gains from digital assets, revenue is expected to be ¥1,290–1,629 million and net income is expected to be ¥170–2,510 million.

Worth reading
65In 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
2323
¥ millions (change in ordinary income and lower bound)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

In the consulting business, the benefits of investments in human resources have resulted in a net increase in the number of active IT engineers, raising the likelihood of generating cash flow through the buildup of recurring revenue. In addition, staking operations and other activities in the digital asset treasury business are progressing smoothly, making it possible to forecast income gains with a certain degree of accuracy.

Previous-period resultsFiscal year ended March 2026: revenue ¥854 million, operating loss ¥419 million, ordinary loss ¥2,151 million, net loss ¥2,154 million, and net loss per share ¥40.78
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net SalesUndecided → 1,290~1,629
Operating profitUndecided → △200~150
Ordinary incomeUndecided → 172~2,513
Profit attributable to owners of the parentUndecided → 170~2,510
Net income per shareUndecided → 2.34~34.57
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsFiscal year ended March 2026: revenue ¥854 million, operating loss ¥419 million, ordinary loss ¥2,151 million, net loss ¥2,154 million, and net loss per share ¥40.78
Reason for the revisionIn the consulting business, the benefits of investments in human resources have resulted in a net increase in the number of active IT engineers, raising the likelihood of generating cash flow through the buildup of recurring revenue. In addition, staking operations and other activities in the digital asset treasury business are progressing smoothly, making it possible to forecast income gains with a certain degree of accuracy.
Consolidated / non-consolidatedNon-consolidated
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.

In the consulting business, the number of active IT engineers is expected to increase net of attrition as the benefits of investments in human resources made in the previous fiscal year emerge, supporting the buildup of recurring revenue. In the digital asset treasury business, staking operations and other activities are progressing smoothly, making it possible to forecast income gains, while valuation gains based on assumed cryptocurrency prices are also expected.

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 Announcement of Full-Year Earnings Forecasts for the Fiscal Year Ending March 2027 | Def consulting,inc. (4833) timely disclosure | Komori