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Revision to earnings forecasts6563Mirai Works Inc.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ended September 2026 (Japanese GAAP) (Consolidated)

The company reported consolidated results for the fiscal year ended September 2026, with both revenue and profit exceeding the previous fiscal year. It also presented full-year forecasts for the fiscal year ending September 2027 of revenue of ¥12,500 million, operating profit and ordinary profit of ¥600 million, and net profit attributable to owners of the parent of ¥360 million.

Worth reading
77Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
130.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2027 · Full year
Net Sales—→12,500Millions of yen
—
Operating profit—→600Millions of yen
—
Ordinary income—→600Millions of yen
—
Profit attributable to owners of the parent—→360Millions of yen
—
Net income per share—→68.97Yen/sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

To accelerate growth in the professional talent business, improve profitability by focusing and streamlining the other businesses, and pursue organisational and operational reforms to strengthen and retain sales personnel, against a backdrop of growing demand for the use of external professional talent.

Details and amount of extraordinary loss

Impairment loss of ¥113.718 million and loss on disposal of fixed assets of ¥0.317 million. Total extraordinary losses were ¥114.035 million.

Previous-period resultsRevenue of ¥11,630 million, operating profit of ¥371 million, ordinary profit of ¥379 million, net profit attributable to owners of the parent of ¥156 million, and net profit per share of ¥29.92
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending September 2027 is ¥0.00. Whether the dividend forecast was revised is Not disclosed.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 12,500 Millions of yen(7.5%)
Operating profitNot disclosed → 600 Millions of yen(61.4%)
Ordinary incomeNot disclosed → 600 Millions of yen(58.0%)
Profit attributable to owners of the parentNot disclosed → 360 Millions of yen(130.5%)
Net income per shareNot disclosed → 68.97 Yen/sen
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredFull year
Previous-period resultsRevenue of ¥11,630 million, operating profit of ¥371 million, ordinary profit of ¥379 million, net profit attributable to owners of the parent of ¥156 million, and net profit per share of ¥29.92
Reason for the revisionTo accelerate growth in the professional talent business, improve profitability by focusing and streamlining the other businesses, and pursue organisational and operational reforms to strengthen and retain sales personnel, against a backdrop of growing demand for the use of external professional talent.
Details and amount of extraordinary lossImpairment loss of ¥113.718 million and loss on disposal of fixed assets of ¥0.317 million. Total extraordinary losses were ¥114.035 million.
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending September 2027 is ¥0.00. Whether the dividend forecast was revised is Not disclosed.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (1)
Publication date of previous forecast

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.

Demand from major companies for business transformation and AX support increased, leading to growth in high-value-added consulting and implementation support engagements. For the fiscal year ending September 2027, the company plans to accelerate growth in its professional talent business, focus and streamline its other businesses, and pursue organisational and operational reforms. Net profit was affected by an impairment loss of ¥113.718 million on goodwill associated with the acquisition of Greenroom Co., Ltd.

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.
Financial Results for the Fiscal Year Ended September 2026 (Japanese GAAP) (Consolidated) | Mirai Works Inc. (6563) timely disclosure | Komori