Komori
Revision of earnings forecasts5257NOVA SYSTEM CO.,LTD.Information and Communications, Services and Others

Notice Regarding Differences Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results

Actual results for the second quarter of the fiscal year ending December 2026 exceeded the forecast announced on 13 February 2026. Net sales increased 3.3%, while operating profit increased 68.2%.

Worth reading
56In 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
68.2
% (change in operating profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 13 February 2026
Net Sales3,403→3,515million (percentage changes are shown as percentages)
+3.3%
Operating profit163→274million (percentage changes are shown as percentages)
+68.2%
Ordinary income173→281million (percentage changes are shown as percentages)
+62.5%
Profit attributable to owners of the parent116→175million (percentage changes are shown as percentages)
+51.4%
Net income per share83.04→125.64yen and sen
+51.3%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The initial plan was exceeded because recruitment and the securing of personnel from partner companies progressed steadily, orders and development for projects included in the initial plan proceeded smoothly, and development costs for certain projects remained below expected levels.

Previous-period resultsSecond quarter of the fiscal year ended December 2025: net sales ¥3,294 million, operating profit ¥87 million, ordinary profit ¥104 million, interim net income ¥69 million, interim net income per share ¥49.95
Dividend forecast revisionNo change
Revised forecast
ItemDetails
Net Sales¥3,403 million (percentage changes are shown as percentages) → ¥3,515 million (percentage changes are shown as percentages)(+3.3%)
Operating profit¥163 million (percentage changes are shown as percentages) → ¥274 million (percentage changes are shown as percentages)(+68.2%)
Ordinary income¥173 million (percentage changes are shown as percentages) → ¥281 million (percentage changes are shown as percentages)(+62.5%)
Profit attributable to owners of the parent¥116 million (percentage changes are shown as percentages) → ¥175 million (percentage changes are shown as percentages)(+51.4%)
Net income per share83.04 yen and sen → 125.64 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast13 February 2026
Previous-period resultsSecond quarter of the fiscal year ended December 2025: net sales ¥3,294 million, operating profit ¥87 million, ordinary profit ¥104 million, interim net income ¥69 million, interim net income per share ¥49.95
Reason for the revisionThe initial plan was exceeded because recruitment and the securing of personnel from partner companies progressed steadily, orders and development for projects included in the initial plan proceeded smoothly, and development costs for certain projects remained below expected levels.
Dividend forecast revisionNo change
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated

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.

Recruitment and the securing of personnel from partner companies progressed, and orders and development for projects included in the initial plan proceeded smoothly. In addition, development costs for certain projects were below initial expectations.

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 Differences Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results | NOVA SYSTEM CO.,LTD. (5257) timely disclosure | Komori