Komori
Revision of earnings forecasts5871SOLIZE Holdings CorporationInformation and Communications, Services and Others

Notice Regarding Differences Between Consolidated Forecast and Actual Results for the Interim Period

Actual results for the interim period of the fiscal year ending December 2026 were ¥325 million below the previous forecast for net sales, while operating profit was ¥516 million, ordinary profit was ¥505 million, and interim net income attributable to owners of the parent was ¥310 million above the forecast. The full-year consolidated earnings forecast remains unchanged.

Worth reading
68In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
516
¥ million (change in operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Interim periodPrevious forecast published 13 February 2026
Net Sales14,600→14,274million
-2.2%
Operating profit-434→82million
+118.9%
Ordinary income-434→71million
+116.4%
Profit attributable to owners of the parent-280→30million yen (interim net income)
+110.7%
Net income per share-52.25→5.6yen and sen
+110.7%

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

Profitability improved as operating levels for domestic engineering services and transformation consulting services improved and software license sales expanded in India, among other factors. However, revenue from sales of 3D printers and prototypes, engineering services in North America, and domestic software engineering services, among others, fell below forecast. Profit exceeded the previous forecast as a result of appropriate cost management.

Previous-period resultsNet Sales ¥12,226 million / Operating profit ¥(431) million / Ordinary income ¥(427) million / Interim net income attributable to owners of the parent Net loss of ¥252 million / Interim net income per share ¥(47.92)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥14,600 million → ¥14,274 million(-2.2%)
Operating profit¥-434 million → ¥82 million
Ordinary income¥-434 million → ¥71 million
Profit attributable to owners of the parent-280 million yen (interim net income) → 30 million yen (interim net income)
Net income per share-52.25 yen and sen → 5.6 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredInterim period
Publication date of previous forecast13 February 2026
Previous-period resultsNet Sales ¥12,226 million / Operating profit ¥(431) million / Ordinary income ¥(427) million / Interim net income attributable to owners of the parent Net loss of ¥252 million / Interim net income per share ¥(47.92)
Reason for the revisionProfitability improved as operating levels for domestic engineering services and transformation consulting services improved and software license sales expanded in India, among other factors. However, revenue from sales of 3D printers and prototypes, engineering services in North America, and domestic software engineering services, among others, fell below forecast. Profit exceeded the previous forecast as a result of appropriate cost management.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details 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.

Profitability improved as operating levels for domestic engineering services and transformation consulting services improved and software license sales expanded in India. However, revenue from sales of 3D printers and prototypes, engineering services in North America, and domestic software engineering services, among others, fell below forecast. Profit also exceeded forecast as a result of appropriate cost management.

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 Consolidated Forecast and Actual Results for the Interim Period | SOLIZE Holdings Corporation (5871) timely disclosure | Komori