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

Notice Regarding Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending September 2026 and Dividend Forecasts (Increase), and Recognition of Extraordinary Income (Gain on Reversal of Stock Acquisition Rights)

For the fiscal year ending September 2026, revenue is unchanged, while operating profit and ordinary profit have been revised upward due to more efficient project acquisition and strategic investment. Net income has been revised upward by 24.8%, also reflecting the expected recognition of ¥373 million in extraordinary income. The year-end dividend will be increased from ¥37 to ¥39 per share.

Worth reading
75Important
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
24.8
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 31 July 2026
Net Sales8,250→8,250million
0.0%
Operating profit1,400→1,460million
+4.3%
Ordinary income1,336→1,389million
+4.0%
Profit attributable to owners of the parent966→1,206million
+24.8%
Net income per share43.29→55.28yen and sen
+27.7%

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

Profitability improved because project acquisition through SMBC Wevox株式会社 continued to exceed the initial assumptions by an even wider margin, while cost containment and efficient operations in strategic investments progressed further. In addition, extraordinary income is expected to be recognized in connection with the waiver of tax-qualified stock options by officers, employees and others.

Details and amount of extraordinary loss

Extraordinary losses: Not disclosed. Extraordinary income is expected to include ¥373 million in gain on reversal of stock acquisition rights.

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 and full-year dividend will be increased by ¥2, from ¥37.00 to ¥39.00 per share.
Revised forecast
ItemDetails
Net Sales¥8,250 million → ¥8,250 million(0.0%)
Operating profit¥1,400 million → ¥1,460 million(+4.3%)
Ordinary income¥1,336 million → ¥1,389 million(+4.0%)
Profit attributable to owners of the parent¥966 million → ¥1,206 million(+24.8%)
Net income per share43.29 yen and sen → 55.28 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast31 July 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 revisionProfitability improved because project acquisition through SMBC Wevox株式会社 continued to exceed the initial assumptions by an even wider margin, while cost containment and efficient operations in strategic investments progressed further. In addition, extraordinary income is expected to be recognized in connection with the waiver of tax-qualified stock options by officers, employees and others.
Details and amount of extraordinary lossExtraordinary losses: Not disclosed. Extraordinary income is expected to include ¥373 million in gain on reversal of stock acquisition rights.
Dividend forecast revisionThe year-end and full-year dividend will be increased by ¥2, from ¥37.00 to ¥39.00 per share.
Items this document does not state (1)
Consolidated / 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.

Profitability improved because project acquisition through SMBC Wevox株式会社 exceeded the initial assumptions by an even wider margin, while costs associated with strategic investments were contained and operations became more efficient. The reason for the revision to net income also includes the expected recognition of ¥373 million in extraordinary income resulting from the waiver of stock acquisition rights by officers, employees and others.

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 Full-Year Earnings Forecasts for the Fiscal Year Ending September 2026 and Dividend Forecasts (Increase), and Recognition of Extraordinary Income (Gain on Reversal of Stock Acquisition Rights) | Atrae,Inc. (6194) timely disclosure | Komori