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Revision of earnings forecasts7191Entrust Inc.Financials (excluding banks)

Notice Regarding Differences Between the Individual Financial Results for the Fiscal Year Ending March 2026 and the Previous Fiscal Year’s Actual Results

For the fiscal year ending March 2026, non-consolidated revenue, operating profit, ordinary profit and net income all increased from the previous fiscal year's actual results. Revenue increased 13.1%, while net income increased 22.8%.

Worth reading
54Recurring
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
22.8
% (change in net income)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+13.1%
Operating profit—→—million
+15.0%
Ordinary income—→—million
+15.4%
Profit attributable to owners of the parent—→—million
+22.8%

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

Reason for the revision

The increase in the number of new contracts and contracts in force in the guarantee business resulted in higher new guarantee fees and renewal guarantee fees, increasing revenue. Although certain fees increased with the rise in revenue, the increase in other expenses was kept within a certain range.

Previous-period resultsRevenue: ¥10,091 million; operating profit: ¥2,388 million; ordinary profit: ¥2,403 million; net income: ¥1,438 million; net income per share: ¥64.30
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales1,319
Operating profit359
Ordinary income370
Profit attributable to owners of the parent327
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsRevenue: ¥10,091 million; operating profit: ¥2,388 million; ordinary profit: ¥2,403 million; net income: ¥1,438 million; net income per share: ¥64.30
Reason for the revisionThe increase in the number of new contracts and contracts in force in the guarantee business resulted in higher new guarantee fees and renewal guarantee fees, increasing revenue. Although certain fees increased with the rise in revenue, the increase in other expenses was kept within a certain range.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails 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 the guarantee business, the number of new contracts and contracts in force increased, resulting in higher new guarantee fees and renewal guarantee fees and an increase in revenue. Although expenses such as outsourcing commissions and fees related to rent payments increased with the rise in revenue, the increase in other expenses was kept within a certain range, allowing each profit figure to exceed the previous year's actual results.

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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 Differences Between the Individual Financial Results for the Fiscal Year Ending March 2026 and the Previous Fiscal Year’s Actual Results | Entrust Inc. (7191) timely disclosure | Komori