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

Notice Regarding Revisions to Earnings Forecasts

The forecasts for the cumulative second quarter and full fiscal year ending December 2026 have been revised upward. For the full year, net sales have been raised by ¥300 million and operating profit by ¥40 million. Net income attributable to owners of the parent is now expected to turn from a loss of ¥25 million to a profit of ¥15 million.

Worth reading
77Important
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
300
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative second quarter and full yearPrevious forecast published 15 May 2026
Net SalesSecond quarter (cumulative)1,400→1,619million
+15.7%
Net SalesFull year2,400→2,700million
+12.5%
Operating profitSecond quarter (cumulative)50→81million
+63.2%
Operating profitFull year120→160million
+33.3%
Ordinary incomeSecond quarter (cumulative)58→91million
+57.5%
Ordinary incomeFull year130→165million
+26.9%
Profit attributable to owners of the parentSecond quarter (cumulative)-80→-45million
+43.8%
Profit attributable to owners of the parentFull year-25→15million
+160.0%
Net income per shareSecond quarter (cumulative)-7.79→-4.48yen and sen
+42.5%
Net income per shareFull year-2.44→1.46yen and sen
+159.8%

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

In the A-COMS business, implementation at newly opened clinics and the acquisition of migration contracts from other companies' systems progressed, expanding subscription-based recurring revenue. Sales of original equipment also remained firm, and the profitability of the core business exceeded plan. In addition, the transfer of all shares of the consolidated subsidiary ペリカン resulted in the elimination of losses following its removal from the scope of consolidation.

Details and amount of extraordinary loss

Loss on sale of shares in an affiliated company: ¥130 million (one-off extraordinary loss)

Previous-period resultsCumulative second quarter of the fiscal year ended December 2025 Net sales: ¥1,883 million; operating profit: ¥25 million; ordinary profit: ¥30 million; net income attributable to owners of the parent for the quarter: ¥115 million; net income per share for the quarter: ¥11.26 / Fiscal year ended December 2025 Net sales: ¥3,927 million; operating profit: ¥140 million; ordinary profit: ¥148 million; net income attributable to owners of the parent: ¥258 million; net income per share: ¥25.16
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (cumulative) 1,400 / Full year 2,400 → Second quarter (cumulative) 1,619 / Full year 2,700(Second quarter (cumulative) 15.7 / Full year 12.5)
Operating profitSecond quarter (cumulative) 50 / Full year 120 → Second quarter (cumulative) 81 / Full year 160(Second quarter (cumulative) 63.2 / Full year 33.3)
Ordinary incomeSecond quarter (cumulative) 58 / Full year 130 → Second quarter (cumulative) 91 / Full year 165(Second quarter (cumulative) 57.5 / Full year 26.9)
Profit attributable to owners of the parentSecond quarter (cumulative) -80 / Full year -25 → Second quarter (cumulative) -45 / Full year 15
Net income per shareSecond quarter (cumulative) -7.79 / Full year -2.44 → Second quarter (cumulative) -4.48 / Full year 1.46
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative second quarter and full year
Publication date of previous forecast15 May 2026
Previous-period resultsCumulative second quarter of the fiscal year ended December 2025 Net sales: ¥1,883 million; operating profit: ¥25 million; ordinary profit: ¥30 million; net income attributable to owners of the parent for the quarter: ¥115 million; net income per share for the quarter: ¥11.26 / Fiscal year ended December 2025 Net sales: ¥3,927 million; operating profit: ¥140 million; ordinary profit: ¥148 million; net income attributable to owners of the parent: ¥258 million; net income per share: ¥25.16
Reason for the revisionIn the A-COMS business, implementation at newly opened clinics and the acquisition of migration contracts from other companies' systems progressed, expanding subscription-based recurring revenue. Sales of original equipment also remained firm, and the profitability of the core business exceeded plan. In addition, the transfer of all shares of the consolidated subsidiary ペリカン resulted in the elimination of losses following its removal from the scope of consolidation.
Details and amount of extraordinary lossLoss on sale of shares in an affiliated company: ¥130 million (one-off extraordinary loss)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

The profitability of the core business exceeded plan because implementation at newly opened clinics and migration contracts from other companies' systems progressed in the A-COMS business, expanding subscription-based recurring revenue, while sales of original equipment remained firm. In addition, all shares of the consolidated subsidiary ペリカン were transferred on 31 March 2026, resulting in the elimination of losses following its removal from the scope of consolidation. Even assuming the recognition of a ¥130 million loss on the sale of shares in an affiliated company as a one-off extraordinary loss, full-year net income is expected to turn profitable.

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