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Revision of earnings forecasts5255Monstarlab Inc.Information and Communications, Services and Others

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

The full-year revenue forecast for the fiscal year ending December 2026 was lowered from ¥8,500 million to ¥8,000 million, and the operating profit forecast was lowered from ¥500 million to ¥220 million. Profit before tax and profit attributable to owners of the parent remain undisclosed.

Worth reading
65In focus
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
-56
% (operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 27 February 2026
Net Sales8,500→8,000million
-5.9%
Operating profit500→220million
-56.0%

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 APAC, the company is progressing with a transition from product development to AI agent development and modernization, but the accumulation of orders has been slower than initially expected and the transition is taking time. In addition, the project lifecycles of several large projects in the product development area ended during the same period, and these could not be offset. Accordingly, the company conservatively revised its revenue and profit plans for the second half.

Previous-period resultsRevenue: ¥7,795 million; operating loss: ¥187 million; loss before tax: ¥319 million; loss attributable to owners of the parent: ¥337 million; basic loss per share: ¥7.48 (fiscal year ended December 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,500 million → ¥8,000 million(-5.9%)
Operating profit¥500 million → ¥220 million(-56.0%)
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast27 February 2026
Previous-period resultsRevenue: ¥7,795 million; operating loss: ¥187 million; loss before tax: ¥319 million; loss attributable to owners of the parent: ¥337 million; basic loss per share: ¥7.48 (fiscal year ended December 2025)
Reason for the revisionIn APAC, the company is progressing with a transition from product development to AI agent development and modernization, but the accumulation of orders has been slower than initially expected and the transition is taking time. In addition, the project lifecycles of several large projects in the product development area ended during the same period, and these could not be offset. Accordingly, the company conservatively revised its revenue and profit plans for the second half.
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Ordinary 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.

In APAC, the company is progressing with a transition from product development to AI agent development and modernization, but the accumulation of orders has been slower than initially expected and the transition is taking time. In addition, the project lifecycles of several large projects in the product development area ended during the same period, and the resulting decline could not be offset. Accordingly, the company conservatively revised its revenue and profit plans for the second half.

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 Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending December 2026 | Monstarlab Inc. (5255) timely disclosure | Komori