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

Notice Regarding Revisions to Full-Year Earnings Forecast and Dividend Forecast (Increase) for the Fiscal Year Ending September 2026

The full-year forecast for the fiscal year ending September 2026 has been revised downward by ¥350 million for net sales, while operating profit has been revised upward by ¥100 million, ordinary profit by ¥93 million, and net income by ¥58 million. The year-end dividend has been increased from ¥34 per share to ¥37 per share.

Worth reading
79Important
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
7.7
% (change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 10 June 2026
Net Sales8,600→8,250million
-4.1%
Operating profit1,300→1,400million
+7.7%
Ordinary income1,243→1,336million
+7.5%
Profit attributable to owners of the parent908→966million
+6.4%
Net income per share40.69→43.29yen and sen
+6.4%

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

Green revised net sales downward because the results of product improvements fell short of expectations. Meanwhile, on Wevox, it acquired more projects than expected through SMBC Wevox株式会社, and expenses were kept below the initial forecast through efficient investment. Accordingly, profit forecasts were revised upward.

Previous-period resultsNet sales of ¥7,634 million, operating profit before share-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 earnings per share of ¥49.34 (fiscal year ended September 2025)
Dividend forecast revisionThe year-end dividend has been revised from ¥34.00 per share to ¥37.00 per share, and the annual dividend from ¥34.00 per share to ¥37.00 per share. The annual dividend has been increased by ¥3 per share.
Revised forecast
ItemDetails
Net Sales¥8,600 million → ¥8,250 million(-4.1%)
Operating profit¥1,300 million → ¥1,400 million(+7.7%)
Ordinary income¥1,243 million → ¥1,336 million(+7.5%)
Profit attributable to owners of the parent¥908 million → ¥966 million(+6.4%)
Net income per share40.69 yen and sen → 43.29 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast10 June 2026
Previous-period resultsNet sales of ¥7,634 million, operating profit before share-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 earnings per share of ¥49.34 (fiscal year ended September 2025)
Reason for the revisionGreen revised net sales downward because the results of product improvements fell short of expectations. Meanwhile, on Wevox, it acquired more projects than expected through SMBC Wevox株式会社, and expenses were kept below the initial forecast through efficient investment. Accordingly, profit forecasts were revised upward.
Dividend forecast revisionThe year-end dividend has been revised from ¥34.00 per share to ¥37.00 per share, and the annual dividend from ¥34.00 per share to ¥37.00 per share. The annual dividend has been increased by ¥3 per share.
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / 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.

Green revised net sales downward because the results of product improvements fell short of expectations. Meanwhile, on Wevox, it acquired more projects than expected through SMBC Wevox株式会社, which has a high operating profit margin, and expenses were kept below the initial forecast through efficient investment. Accordingly, profit forecasts were revised upward. The dividend was increased to enhance shareholder returns after comprehensively considering earnings, financial position, dividend yield and other factors.

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