Komori
Revision of earnings forecasts6058VECTOR INC.Information and Communications, Services and Others

Notice Regarding the Recognition of Income Taxes and the Difference Between the Consolidated Financial Results Forecast and Actual Results for the Second Quarter (Interim Period)

Actual results for the second quarter (interim period) of the fiscal year ending February 2027 exceeded the forecast announced on 15 July 2026. Revenue exceeded the forecast by ¥277 million, operating income by ¥661 million, ordinary income by ¥828 million, and interim net income attributable to owners of the parent by ¥1,044 million. Income taxes and other taxes (income) of ¥546 million were also recognized.

Worth reading
66In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
1044
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 15 July 2026
Net Sales32,600→32,877million
+0.9%
Operating profit4,640→5,301million
+14.3%
Ordinary income4,600→5,428million
+18.0%
Profit attributable to owners of the parent2,600→3,644million
+40.2%
Net income per share55.43→77.71yen
+40.2%

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 previous forecast was exceeded because the sale of shares in an affiliated company of ビジコネット株式会社 reduced taxable income and income tax, and operating income and ordinary income exceeded plan, among other factors.

Previous-period resultsSecond quarter of the fiscal year ended February 2026: revenue of ¥29,749 million, operating income of ¥3,730 million, ordinary income of ¥3,910 million, interim net income attributable to owners of the parent of ¥1,765 million, and interim net income per share of ¥37.65
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥32,600 million → ¥32,877 million(+0.9%)
Operating profit¥4,640 million → ¥5,301 million(+14.3%)
Ordinary income¥4,600 million → ¥5,428 million(+18.0%)
Profit attributable to owners of the parent¥2,600 million → ¥3,644 million(+40.2%)
Net income per share55.43 yen → 77.71 yen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 July 2026
Previous-period resultsSecond quarter of the fiscal year ended February 2026: revenue of ¥29,749 million, operating income of ¥3,730 million, ordinary income of ¥3,910 million, interim net income attributable to owners of the parent of ¥1,765 million, and interim net income per share of ¥37.65
Reason for the revisionThe previous forecast was exceeded because the sale of shares in an affiliated company of ビジコネット株式会社 reduced taxable income and income tax, and operating income and ordinary income exceeded plan, among other factors.
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.

The sale of shares in an affiliated company of ビジコネット株式会社 reduced taxable income and income tax, while operating income and ordinary income exceeded plan.

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 the Recognition of Income Taxes and the Difference Between the Consolidated Financial Results Forecast and Actual Results for the Second Quarter (Interim Period) | VECTOR INC. (6058) timely disclosure | Komori