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Presentation materials for financial results5125Fines inc.Information and Communications, Services and Others

Full-Year Earnings Presentation Materials for the Fiscal Year Ending June 2026

For the fiscal year ending June 2026, revenue exceeded the revised plan, while operating income and net income fell short of plan. The company shifted to consolidated reporting, including its subsidiaries, from the fourth quarter, and presented a plan targeting revenue of ¥4.2 billion and operating income of ¥300 million for the fiscal year ending June 2027.

Worth reading
61In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-3
Operating income versus the revised plan (%)
Wording
Conditional
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No category-specific facts could be extracted from this document.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company shifted to a consolidated structure, including its group companies, from the fourth quarter. The ¥22 million shortfall in net income versus plan was attributable to deferred income tax adjustments. For the fiscal year ending June 2027, the company expects growth to be driven by the monetization of recurring revenue in ファインズ' DX business and the full-year contribution from the HR businesses of 2 group companies.

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Full-Year Earnings Presentation Materials for the Fiscal Year Ending June 2026 | Fines inc. (5125) timely disclosure | Komori