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Revision of earnings forecasts5029circlace IncInformation and Communications, Services and Others

Notice concerning consolidated flash figures for the second quarter (interim period) of the fiscal year ending March 2027

The company released preliminary consolidated results for the second quarter of the fiscal year ending March 2027. Net sales increased 24.7% year on year, while operating profit, ordinary profit and interim net income were all negative due to increased AI-related investment and outsourcing expenses. The full-year consolidated earnings forecast remains unchanged.

Worth reading
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Direction
Mixed performance
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Scale
24.7
%
Wording
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Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026
Reason for the revision

There is no revision to the consolidated earnings forecast for the fiscal year ending March 2027. The reasons for the difference from the year-earlier period's results include a ¥52 million increase in expenses associated with increased AI-related investment and a ¥220 million increase in outsourcing expenses associated with the expansion of project sizes.

Previous-period resultsNet sales: ¥2,094 million; operating profit: ¥6 million; ordinary profit: ¥3 million; interim net income attributable to owners of the parent: ¥15 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast14 May 2026
Previous-period resultsNet sales: ¥2,094 million; operating profit: ¥6 million; ordinary profit: ¥3 million; interim net income attributable to owners of the parent: ¥15 million
Reason for the revisionThere is no revision to the consolidated earnings forecast for the fiscal year ending March 2027. The reasons for the difference from the year-earlier period's results include a ¥52 million increase in expenses associated with increased AI-related investment and a ¥220 million increase in outsourcing expenses associated with the expansion of project sizes.
Consolidated / non-consolidatedConsolidated
Items this document does not state (7)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareDetails 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.

While net sales remained firm, expenses related to the increased focus on AI-related investment rose by ¥52 million, and outsourcing expenses increased by ¥220 million as project sizes expanded. As a result, the company recorded losses at each profit level, including an operating loss.

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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 concerning consolidated flash figures for the second quarter (interim period) of the fiscal year ending March 2027 | circlace Inc (5029) timely disclosure | Komori