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Revision to earnings forecast5255Monstarlab Inc.Information and Communications, Services and Others

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

The full-year revenue forecast for the fiscal year ending December 2026 was maintained at ¥8 billion, while the operating profit forecast was increased by ¥80 million from ¥220 million to ¥300 million. Profit before tax and profit for the year attributable to owners of the parent continue not to be disclosed.

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Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 14 August 2026
Net Sales8,000→8,000million
0.0%
Operating profit220→300million
+36.4%

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

Reason for the revision

Gross profit is expected to increase due to growth in the high-margin Americas (AMER) region, the full-scale launch of projects in the enterprise systems area, the acquisition of large domestic projects in APAC, and growth in modernization projects. Potential fourth-quarter fluctuations in profit and loss, including changes in the fair value of investment securities, were incorporated conservatively.

Previous-period resultsFiscal year ended December 2025: revenue ¥7,795 million, operating loss ¥187 million, loss before tax ¥319 million, loss for the year attributable to owners of the parent ¥337 million, basic loss per share ¥7.48
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,000 million → ¥8,000 million(0.0%)
Operating profit¥220 million → ¥300 million(+36.4%)
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast14 August 2026
Previous-period resultsFiscal year ended December 2025: revenue ¥7,795 million, operating loss ¥187 million, loss before tax ¥319 million, loss for the year attributable to owners of the parent ¥337 million, basic loss per share ¥7.48
Reason for the revisionGross profit is expected to increase due to growth in the high-margin Americas (AMER) region, the full-scale launch of projects in the enterprise systems area, the acquisition of large domestic projects in APAC, and growth in modernization projects. Potential fourth-quarter fluctuations in profit and loss, including changes in the fair value of investment securities, were incorporated conservatively.
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.

Gross profit is expected to increase due to growth in the high-margin Americas (AMER) region, the full-scale launch of projects in the enterprise systems area, the acquisition of large domestic projects in APAC, and growth in modernization projects. The operating profit forecast was increased after conservatively incorporating potential fourth-quarter fluctuations in profit and loss, including changes in the fair value of investment securities.

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