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Revision to earnings forecast5586Laboro.AI Inc.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ended September 2026 (Japanese GAAP) (Consolidated)

Consolidated results for the fiscal year ended September 2026 exceeded the previous fiscal year in revenue, operating profit, ordinary profit and net income. The company also newly presented full-year forecasts for the fiscal year ending September 2027 of revenue of ¥3,713 million, operating profit of ¥404 million, ordinary profit of ¥423 million and net income of ¥290 million.

Worth reading
70In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
43.1
% (year-on-year increase in revenue for the fiscal year ending September 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2027 · Full year
Net Sales—→3,713million
+43.1%
Operating profit—→404million
+6.3%
Ordinary income—→423million
+9.4%
Profit attributable to owners of the parent—→290million
+2.1%
Net income per share—→18.2Yen / sen
—

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

Reason for the revision

For the fiscal year ending September 2027, the company expects steady demand for AI use and DX investment and aims to increase revenue by expanding its front-line personnel and improving productivity. For operating profit, the company plans total growth investments of ¥219 million in developing its technology platform, recruiting and training front-line personnel, developing Future Research, and strengthening corporate functions.

Details and amount of extraordinary loss

There were no extraordinary gains or losses in the consolidated fiscal year.

Previous-period resultsRevenue of ¥2,594 million, operating profit of ¥380 million, ordinary profit of ¥387 million, net income attributable to owners of the parent of ¥284 million, and basic earnings per share of ¥17.86
Dividend forecast revisionAnnual dividends for the fiscal year ending September 2027 are ¥0.00 per share (interim: ¥0.00; year-end: ¥0.00). The company did not explicitly state that the forecast was unchanged.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥3,713 million(+43.1%)
Operating profitNot disclosed → ¥404 million(+6.3%)
Ordinary incomeNot disclosed → ¥423 million(+9.4%)
Profit attributable to owners of the parentNot disclosed → ¥290 million(+2.1%)
Net income per shareNot disclosed → 18.2 Yen / sen
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredFull year
Previous-period resultsRevenue of ¥2,594 million, operating profit of ¥380 million, ordinary profit of ¥387 million, net income attributable to owners of the parent of ¥284 million, and basic earnings per share of ¥17.86
Reason for the revisionFor the fiscal year ending September 2027, the company expects steady demand for AI use and DX investment and aims to increase revenue by expanding its front-line personnel and improving productivity. For operating profit, the company plans total growth investments of ¥219 million in developing its technology platform, recruiting and training front-line personnel, developing Future Research, and strengthening corporate functions.
Details and amount of extraordinary lossThere were no extraordinary gains or losses in the consolidated fiscal year.
Dividend forecast revisionAnnual dividends for the fiscal year ending September 2027 are ¥0.00 per share (interim: ¥0.00; year-end: ¥0.00). The company did not explicitly state that the forecast was unchanged.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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 the fiscal year ended September 2026, the company capitalized on customer demand for DX investment, expanded its new customer base, mainly among manufacturers such as automakers and semiconductor companies, and developed larger projects with existing customers. On the profit side, in addition to the effect of higher revenue, lower outsourcing expenses and reduced tax burdens under tax incentives promoting wage increases contributed to results. In the fiscal year ending September 2027, the company aims to grow revenue by increasing front-line personnel and improving productivity, while planning ¥219 million in growth investments in total for developing its technology platform, recruiting and training personnel, strengthening research and development, and enhancing corporate functions.

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.
Financial Results for the Fiscal Year Ended September 2026 (Japanese GAAP) (Consolidated) | Laboro.AI Inc. (5586) timely disclosure | Komori