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Revision of earnings forecasts6087ABIST Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between Earnings Forecast and Actual Results for the Cumulative Second Quarter of the Fiscal Year Ending September 2026

Actual results for the cumulative second quarter of the fiscal year ending September 2026 exceeded the previous forecast. Net sales increased 3.9%, while operating income, ordinary income and interim net income increased by approximately 86% to 99%. The full-year earnings forecast remains unchanged.

Worth reading
70In focus
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
99.3
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · 2Q cumulativePrevious forecast published 14 November 2025
Net Sales5,400→5,610million
+3.9%
Operating profit290→572million
+97.2%
Ordinary income290→578million
+99.3%
Profit attributable to owners of the parent200→371million
+85.5%
Net income per share50.26→93.44yen and sen
+85.9%

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

Optimization of the training program enabled some engineers to be assigned earlier than planned, resulting in the number of deployed personnel exceeding the plan. The full-year forecast remains unchanged because the Company will implement wage increases from April 2026, among other factors, while continuing to improve billing rates.

Previous-period resultsNet sales: ¥5,207 million; operating income: ¥503 million; ordinary income: ¥514 million; interim net income: ¥271 million; interim net income per share: ¥68.18 (second quarter of the fiscal year ended September 2025)
Revised forecast
ItemDetails
Net Sales¥5,400 million → ¥5,610 million(+3.9%)
Operating profit¥290 million → ¥572 million(+97.2%)
Ordinary income¥290 million → ¥578 million(+99.3%)
Profit attributable to owners of the parent¥200 million → ¥371 million(+85.5%)
Net income per share50.26 yen and sen → 93.44 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period Covered2Q cumulative
Publication date of previous forecast14 November 2025
Previous-period resultsNet sales: ¥5,207 million; operating income: ¥503 million; ordinary income: ¥514 million; interim net income: ¥271 million; interim net income per share: ¥68.18 (second quarter of the fiscal year ended September 2025)
Reason for the revisionOptimization of the training program enabled some engineers to be assigned earlier than planned, resulting in the number of deployed personnel exceeding the plan. The full-year forecast remains unchanged because the Company will implement wage increases from April 2026, among other factors, while continuing to improve billing rates.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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 design and development outsourcing business, optimization of the training program enabled some engineers to be assigned earlier than planned, resulting in the number of deployed personnel exceeding the plan. The full-year forecast remains unchanged because, although the Company will continue to improve billing rates, it will implement wage increases from April 2026 to improve employee compensation.

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Notice Regarding Differences Between Earnings Forecast and Actual Results for the Cumulative Second Quarter of the Fiscal Year Ending September 2026 | ABIST Co.,Ltd. (6087) timely disclosure | Komori