Komori
Revision to earnings forecasts7043Alue Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Upward Revision of Full-Year Earnings Forecast

The full-year earnings forecast for the fiscal year ending December 2026 has been revised upward for operating profit, ordinary profit and net income attributable to owners of the parent, while the sales forecast remains unchanged. Operating profit is now expected to be ¥523 million, up from ¥409 million; ordinary profit, ¥524 million, up from ¥402 million; and net income, ¥283 million, up from ¥247 million.

Worth reading
72In 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
121
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales3,934→3,934million
0.0%
Operating profit409→523million
+27.9%
Ordinary income402→524million
+30.3%
Profit attributable to owners of the parent247→283million
+14.6%
Net income per share96.97→111.26yen
+14.7%

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

Sales increased due to strong delivery performance in the new-hire segment of corporate education and training, the receipt of large orders, and strong performance by QUINTEGRAL PHILIPPINES, INC. Profit increased due to a lower outsourced lecturer cost ratio, the effects of cost reductions, a concentration of business growth investment in the second half, and cost reductions resulting from the decision to liquidate the Chinese subsidiary. Meanwhile, the consolidated sales forecast will remain unchanged due to the completion of a large project for etudes and delays in acquiring new customers.

Details and amount of extraordinary loss

Extraordinary loss, including one-time costs associated with the liquidation of the Chinese subsidiary. No amount was disclosed.

Previous-period resultsFiscal year ended December 2025: sales ¥3,637 million, operating profit ¥354 million, ordinary profit ¥356 million, net income attributable to owners of the parent ¥242 million, earnings per share ¥95.12
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,934 million → ¥3,934 million(0.0%)
Operating profit¥409 million → ¥523 million(27.9%)
Ordinary income¥402 million → ¥524 million(30.2%)
Profit attributable to owners of the parent¥247 million → ¥283 million(14.5%)
Net income per share96.97 yen → 111.26 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended December 2025: sales ¥3,637 million, operating profit ¥354 million, ordinary profit ¥356 million, net income attributable to owners of the parent ¥242 million, earnings per share ¥95.12
Reason for the revisionSales increased due to strong delivery performance in the new-hire segment of corporate education and training, the receipt of large orders, and strong performance by QUINTEGRAL PHILIPPINES, INC. Profit increased due to a lower outsourced lecturer cost ratio, the effects of cost reductions, a concentration of business growth investment in the second half, and cost reductions resulting from the decision to liquidate the Chinese subsidiary. Meanwhile, the consolidated sales forecast will remain unchanged due to the completion of a large project for etudes and delays in acquiring new customers.
Details and amount of extraordinary lossExtraordinary loss, including one-time costs associated with the liquidation of the Chinese subsidiary. No amount was disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend forecast revision

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.

Sales increased due to strong delivery performance in the new-hire segment of corporate education and training, the receipt of large orders, and strong performance by QUINTEGRAL PHILIPPINES, INC. Profit also increased due to a lower outsourced lecturer cost ratio, the effects of cost reductions, a concentration of business growth investment in the second half, and cost reductions resulting from the decision to liquidate the Chinese subsidiary. Meanwhile, the sales forecast was left unchanged due to the completion of a large project for etudes and delays in acquiring new customers. An extraordinary loss was also recorded, including one-time costs associated with the liquidation of the Chinese subsidiary.

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 Upward Revision of Full-Year Earnings Forecast | Alue Co.,Ltd. (7043) timely disclosure | Komori