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Revisions to earnings forecasts7060geechs inc.Information and Communications, Services and Others

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027

Results for the second quarter (first half) of the fiscal year ending March 2027 exceeded the forecast announced on 15 May 2026. Revenue and operating profit were 4.9% and 34.9% above forecast, respectively, while the full-year consolidated earnings forecast was unchanged.

Worth reading
61In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
34.9
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 15 May 2026
Net Sales13,600→14,263Millions of yen
+4.9%
Operating profit335→451Millions of yen
+34.9%
Ordinary income320→395Millions of yen
+23.6%
Profit attributable to owners of the parent208→243million (interim net profit)
+17.1%
Net income per share20.47→23.96yen and sen (interim net income)
+17.0%

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

In Japan's IT talent business, the company focused on securing AI-related and upstream projects, including PM engagements, against a backdrop of demand for DX and AX initiatives. Overseas, under the new management structure, it strengthened KPI management, selected priority industries and selectively accepted high-margin projects.

Previous-period resultsRevenue ¥12,891 million, EBITDA ¥476 million, operating profit ¥437 million, ordinary profit ¥427 million, interim net income attributable to owners of the parent ¥343 million, interim net income per share ¥33.32
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales13,600 Millions of yen → 14,263 Millions of yen(+4.9%)
Operating profit335 Millions of yen → 451 Millions of yen(+34.9%)
Ordinary income320 Millions of yen → 395 Millions of yen(+23.6%)
Profit attributable to owners of the parent¥208 million (interim net profit) → ¥243 million (interim net profit)(+17.1%)
Net income per share20.47 yen and sen (interim net income) → 23.96 yen and sen (interim net income)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue ¥12,891 million, EBITDA ¥476 million, operating profit ¥437 million, ordinary profit ¥427 million, interim net income attributable to owners of the parent ¥343 million, interim net income per share ¥33.32
Reason for the revisionIn Japan's IT talent business, the company focused on securing AI-related and upstream projects, including PM engagements, against a backdrop of demand for DX and AX initiatives. Overseas, under the new management structure, it strengthened KPI management, selected priority industries and selectively accepted high-margin projects.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

In Japan's IT talent business, the company focused on securing AI-related and upstream projects, including PM engagements, against a backdrop of demand for companies' DX and AX initiatives. Overseas, under the new management structure, it strengthened KPI management, selected priority industries and selectively accepted high-margin projects.

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 Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 | geechs inc. (7060) timely disclosure | Komori