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Revision of earnings forecasts6029Artra Group CorporationInformation and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts

The earnings forecasts for the cumulative second quarter and full fiscal year ending December 2026 have been revised. While the forecast for net sales has been lowered, forecasts for operating income and ordinary income have been raised. Due to an extraordinary loss arising from the sale of a consolidated subsidiary, the forecast for profit attributable to owners of the parent has been revised downward to a loss.

Worth reading
78Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1100
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

0Net Sales ¥1,680 million → ¥1,400 million(-16.7%) / Operating profit ¥-10 million → ¥50 million / Ordinary income ¥-15 million → ¥58 million / Profit attributable to owners of the parent ¥-20 million → ¥-80 million / Net income per share -1.95 yen and sen → -7.79 yen and sen / Fiscal Period Covered Fiscal year ending December 2026 / Period Covered Cumulative second quarter / Publication date of previous forecast 13 February 2026 / Previous-period results Net sales: ¥1,883 million; operating income: ¥25 million; ordinary income: ¥30 million; profit attributable to owners of the parent for the quarter: ¥115 million; quarterly earnings per share: ¥11.26 / Reason for the revision While new A-COMS system installations, contracts to switch systems, and sales of original equipment increased, the exclusion of Pelican from consolidation will reduce net sales, and a ¥130 million loss on the sale of shares in an affiliated company will be recorded as an extraordinary loss. / Details and amount of extraordinary loss Loss on sale of shares in an affiliated company: ¥130 million (one-off) / Dividend forecast revision Not disclosed / Consolidated / non-consolidated Consolidated
1Net Sales ¥3,500 million → ¥2,400 million(-31.4%) / Operating profit ¥80 million → ¥120 million(+50.0%) / Ordinary income ¥70 million → ¥130 million(+85.7%) / Profit attributable to owners of the parent ¥60 million → ¥-25 million / Net income per share 5.84 yen and sen → -2.44 yen and sen / Fiscal Period Covered Fiscal year ending December 2026 / Period Covered Full year / Publication date of previous forecast 13 February 2026 / Previous-period results Net sales: ¥3,927 million; operating income: ¥140 million; ordinary income: ¥148 million; profit attributable to owners of the parent: ¥258 million; earnings per share: ¥25.16 / Reason for the revision While new A-COMS system installations, contracts to switch systems, and sales of original equipment increased, the exclusion of Pelican from consolidation will reduce net sales, while the elimination of its losses is expected to improve operating income and ordinary income. Net income is expected to fall below plan because a ¥130 million loss on the sale of shares in an affiliated company will be recorded as an extraordinary loss. / Details and amount of extraordinary loss Loss on sale of shares in an affiliated company: ¥130 million (one-off) / Dividend forecast revision Not disclosed / Consolidated / non-consolidated Consolidated
Revised forecast
ItemDetails
0Net Sales ¥1,680 million → ¥1,400 million(-16.7%) / Operating profit ¥-10 million → ¥50 million / Ordinary income ¥-15 million → ¥58 million / Profit attributable to owners of the parent ¥-20 million → ¥-80 million / Net income per share -1.95 yen and sen → -7.79 yen and sen / Fiscal Period Covered Fiscal year ending December 2026 / Period Covered Cumulative second quarter / Publication date of previous forecast 13 February 2026 / Previous-period results Net sales: ¥1,883 million; operating income: ¥25 million; ordinary income: ¥30 million; profit attributable to owners of the parent for the quarter: ¥115 million; quarterly earnings per share: ¥11.26 / Reason for the revision While new A-COMS system installations, contracts to switch systems, and sales of original equipment increased, the exclusion of Pelican from consolidation will reduce net sales, and a ¥130 million loss on the sale of shares in an affiliated company will be recorded as an extraordinary loss. / Details and amount of extraordinary loss Loss on sale of shares in an affiliated company: ¥130 million (one-off) / Dividend forecast revision Not disclosed / Consolidated / non-consolidated Consolidated
1Net Sales ¥3,500 million → ¥2,400 million(-31.4%) / Operating profit ¥80 million → ¥120 million(+50.0%) / Ordinary income ¥70 million → ¥130 million(+85.7%) / Profit attributable to owners of the parent ¥60 million → ¥-25 million / Net income per share 5.84 yen and sen → -2.44 yen and sen / Fiscal Period Covered Fiscal year ending December 2026 / Period Covered Full year / Publication date of previous forecast 13 February 2026 / Previous-period results Net sales: ¥3,927 million; operating income: ¥140 million; ordinary income: ¥148 million; profit attributable to owners of the parent: ¥258 million; earnings per share: ¥25.16 / Reason for the revision While new A-COMS system installations, contracts to switch systems, and sales of original equipment increased, the exclusion of Pelican from consolidation will reduce net sales, while the elimination of its losses is expected to improve operating income and ordinary income. Net income is expected to fall below plan because a ¥130 million loss on the sale of shares in an affiliated company will be recorded as an extraordinary loss. / Details and amount of extraordinary loss Loss on sale of shares in an affiliated company: ¥130 million (one-off) / Dividend forecast revision Not disclosed / Consolidated / non-consolidated Consolidated

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue from new A-COMS system installations, contracts to switch from other systems, and sales of original equipment is expected to exceed plan, indicating stronger profitability in the core business. Meanwhile, the transfer of all shares in consolidated subsidiary Pelican will reduce net sales, but the subsidiary's exclusion from consolidation will eliminate its operating loss, resulting in improved operating income and ordinary income. In addition, a ¥130 million loss on the sale of shares in an affiliated company will be recorded as a one-off extraordinary loss in connection with the share transfer, and net income is therefore expected to fall below plan.

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Notice Regarding Revisions to Earnings Forecasts | Artra Group Corporation (6029) timely disclosure | Komori