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Revision of earnings forecasts6194Atrae,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Earnings Forecast for the Fiscal Year Ending September 2026

The full-year revenue forecast for the fiscal year ending September 2026 remains unchanged at ¥8.6 billion, while the operating profit forecast has been raised from ¥1.1 billion to ¥1.3 billion, ordinary profit from ¥1.053 billion to ¥1.243 billion, and net income from ¥756 million to ¥908 million. Basic earnings per share has also been revised upward from ¥33.12 to ¥40.69.

Worth reading
66In 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
20.1
% (net income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 13 November 2025
Net Sales8,600→8,600million
0.0%
Operating profit1,100→1,300million
+18.2%
Ordinary income1,053→1,243million
+18.0%
Profit attributable to owners of the parent756→908million
+20.1%
Net income per share33.12→40.69yen and sen
+22.9%

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

Orders received through SMBC Wevox株式会社, which has a high operating profit margin, exceeded expectations and drove overall profitability. In addition, costs were kept below the initial assumptions through efficient investment while strategic investments were carried out.

Previous-period resultsFiscal year ended September 2025: revenue of ¥7,634 million, operating profit before stock-based compensation expense of ¥2,173 million, operating profit of ¥1,853 million, ordinary profit of ¥1,812 million, net income of ¥1,171 million, and basic earnings per share of ¥49.34
Revised forecast
ItemDetails
Net Sales¥8,600 million → ¥8,600 million(0.0%)
Operating profit¥1,100 million → ¥1,300 million(+18.2%)
Ordinary income¥1,053 million → ¥1,243 million(+18.0%)
Profit attributable to owners of the parent¥756 million → ¥908 million(+20.1%)
Net income per share33.12 yen and sen → 40.69 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast13 November 2025
Previous-period resultsFiscal year ended September 2025: revenue of ¥7,634 million, operating profit before stock-based compensation expense of ¥2,173 million, operating profit of ¥1,853 million, ordinary profit of ¥1,812 million, net income of ¥1,171 million, and basic earnings per share of ¥49.34
Reason for the revisionOrders received through SMBC Wevox株式会社, which has a high operating profit margin, exceeded expectations and drove overall profitability. In addition, costs were kept below the initial assumptions through efficient investment while strategic investments were carried out.
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.

Orders received through SMBC Wevox株式会社, which has a high operating profit margin, exceeded expectations. In addition, costs were kept below the initial assumptions through efficient investment while strategic investments were carried out.

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 Revisions to the Full-Year Earnings Forecast for the Fiscal Year Ending September 2026 | Atrae,Inc. (6194) timely disclosure | Komori