Komori
Revision of earnings forecasts7073JAIC Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results

For the fiscal year ending January 2026, consolidated revenue, operating profit, ordinary profit and net income all fell short of the previous forecasts. Operating profit and ordinary profit in particular were approximately 30% below the previous forecasts.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-33
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended January 2026 · Full yearPrevious forecast published 2025年3月14日
Net Sales4,705→4,475million
-4.8%
Operating profit299→203million
-32.0%
Ordinary income289→193million
-33.0%
Profit attributable to owners of the parent140→130million
-7.3%
Net income per share151.92→140.6yen
-7.4%

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

Reason for the revision

教育研修事業ではデール・カーネギーの研修プログラムの拡販が好調に推移した一方、大学生の就職活動の早期化により、新卒採用支援における内定辞退による売上減が想定以上に発生した。市場環境に対応し、2027年1月期以降の持続的な利益成長を確実なものとするため、採用関連費および販売促進費を強化した。

Previous-period resultsNet Sales Value ¥4,190 million / Operating profit Value ¥238 million / Ordinary income Value ¥235 million / Profit attributable to owners of the parent Value ¥137 million / Net income per share Value 149.17 yen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,705 million → ¥4,475 million(-4.8%)
Operating profit¥299 million → ¥203 million(-32.0%)
Ordinary income¥289 million → ¥193 million(-33.0%)
Profit attributable to owners of the parent¥140 million → ¥130 million(-7.3%)
Net income per share151.92 yen → 140.6 yen(-7.4%)
Fiscal Period CoveredFiscal year ended January 2026
Period CoveredFull year
Publication date of previous forecast2025年3月14日
Previous-period resultsNet Sales Value ¥4,190 million / Operating profit Value ¥238 million / Ordinary income Value ¥235 million / Profit attributable to owners of the parent Value ¥137 million / Net income per share Value 149.17 yen
Reason for the revision教育研修事業ではデール・カーネギーの研修プログラムの拡販が好調に推移した一方、大学生の就職活動の早期化により、新卒採用支援における内定辞退による売上減が想定以上に発生した。市場環境に対応し、2027年1月期以降の持続的な利益成長を確実なものとするため、採用関連費および販売促進費を強化した。
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.

教育研修事業のデール・カーネギー研修プログラムの拡販は好調だった一方、大学生の就職活動の早期化により、新卒採用支援で内定辞退による売上減が想定以上に発生しました。また、2027年1月期以降の持続的な利益成長に向けて、採用関連費および販売促進費を強化しました。

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 Consolidated Earnings Forecasts and Actual Results | JAIC Co.,Ltd. (7073) timely disclosure | Komori