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Revision of earnings forecasts6888ACMOS INC.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending June 2026 has been revised upward for net sales, by ¥500 million to ¥7,500 million, while operating income and ordinary income have each been revised downward to ¥450 million and net income attributable to owners of the parent has been revised downward to ¥340 million. The year-end dividend forecast remains unchanged at ¥25 per share.

Worth reading
75Important
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
250
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 5 August 2025, in the "Earnings Report for the Fiscal Year Ended June 2025"
Net Sales7,000→7,500Millions of yen
+7.1%
Operating profit700→450Millions of yen
-35.7%
Ordinary income700→450Millions of yen
-35.7%
Profit attributable to owners of the parent450→340Millions of yen
-24.4%
Net income per share45.23→34.18yen and sen
-24.4%

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

Following a detailed review of the impact of the acquisition of a subsidiary and the change in the subsidiary's fiscal year-end, net sales are expected to exceed the previous forecast. Meanwhile, profit margins are below plan because of higher procurement costs for equipment and necessary materials and increased operating expenses, including personnel expenses. Accordingly, the profit forecasts have been revised downward.

Previous-period resultsConsolidated net sales of ¥6,421 million, consolidated operating income of ¥583 million, consolidated ordinary income of ¥584 million, net income attributable to owners of the parent of ¥386 million, and consolidated net income per share of ¥38.94 (fiscal year ended June 2025)
Dividend forecast revisionNo revision. The year-end dividend forecast remains unchanged from the initial forecast at ¥25 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales7,000 Millions of yen → 7,500 Millions of yen(7.1%)
Operating profit700 Millions of yen → 450 Millions of yen(▲35.7%)
Ordinary income700 Millions of yen → 450 Millions of yen(▲35.7%)
Profit attributable to owners of the parent450 Millions of yen → 340 Millions of yen(▲24.4%)
Net income per share45.23 yen and sen → 34.18 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast5 August 2025, in the "Earnings Report for the Fiscal Year Ended June 2025"
Previous-period resultsConsolidated net sales of ¥6,421 million, consolidated operating income of ¥583 million, consolidated ordinary income of ¥584 million, net income attributable to owners of the parent of ¥386 million, and consolidated net income per share of ¥38.94 (fiscal year ended June 2025)
Reason for the revisionFollowing a detailed review of the impact of the acquisition of a subsidiary and the change in the subsidiary's fiscal year-end, net sales are expected to exceed the previous forecast. Meanwhile, profit margins are below plan because of higher procurement costs for equipment and necessary materials and increased operating expenses, including personnel expenses. Accordingly, the profit forecasts have been revised downward.
Dividend forecast revisionNo revision. The year-end dividend forecast remains unchanged from the initial forecast at ¥25 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Following a detailed review of the impact of the acquisition of a subsidiary in the IT Solutions business and the change in the subsidiary's fiscal year-end, net sales are expected to increase. Meanwhile, operating expenses, including procurement costs for equipment and necessary materials and personnel expenses, have increased in the Fire and Disaster Prevention Solutions business and large-scale projects for government agencies and other public-sector customers. As profit margins are below plan, the profit forecasts have been lowered.

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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 Earnings Forecast | ACMOS INC. (6888) timely disclosure | Komori