Komori
Revision of earnings forecasts7373Aidma Holdings,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Consolidated Earnings Forecast

The full-year consolidated earnings forecasts for the fiscal year ending August 2026 have been revised downward for all four metrics: net sales, operating profit, ordinary profit, and net income attributable to owners of the parent. In particular, the profit forecasts have been revised downward by 45–47.8% from the previous forecasts.

Worth reading
78Important
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
-3000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published 10 October 2025
Net Sales17,000→14,000million
-17.6%
Operating profit4,000→2,200million
-45.0%
Ordinary income4,000→2,200million
-45.0%
Profit attributable to owners of the parent2,300→1,200million
-47.8%
Net income per share150.2→81.01yen
-46.1%

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

The sales conversion rate declined due to changes in the customer mix for orders, mainly during the previous fiscal year. As the proportion of orders from sole proprietors and individually managed businesses increased and the lead time before support commenced lengthened, more unpaid initial payments before the start of support and unpaid amounts arising during support activities occurred than expected. The company also limited orders from customer segments with high collection risk.

Previous-period resultsNet sales: ¥13,269 million; operating profit: ¥3,102 million; ordinary profit: ¥3,193 million; net income attributable to owners of the parent: ¥1,954 million; net income per share: ¥128.97 (fiscal year ended August 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥17,000 million → ¥14,000 million(-17.6%)
Operating profit¥4,000 million → ¥2,200 million(-45.0%)
Ordinary income¥4,000 million → ¥2,200 million(-45.0%)
Profit attributable to owners of the parent¥2,300 million → ¥1,200 million(-47.8%)
Net income per share150.2 yen → 81.01 yen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecast10 October 2025
Previous-period resultsNet sales: ¥13,269 million; operating profit: ¥3,102 million; ordinary profit: ¥3,193 million; net income attributable to owners of the parent: ¥1,954 million; net income per share: ¥128.97 (fiscal year ended August 2025)
Reason for the revisionThe sales conversion rate declined due to changes in the customer mix for orders, mainly during the previous fiscal year. As the proportion of orders from sole proprietors and individually managed businesses increased and the lead time before support commenced lengthened, more unpaid initial payments before the start of support and unpaid amounts arising during support activities occurred than expected. The company also limited orders from customer segments with high collection risk.
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.

The sales conversion rate declined due to changes in the customer mix for orders, mainly during the previous fiscal year. In addition, accounts receivable arose in excess of expectations as the proportion of sole proprietors and individually managed businesses increased and the lead time before support commenced lengthened. The company also made a management decision to limit orders from customer segments with high collection risk.

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 Revisions to Consolidated Earnings Forecast | Aidma Holdings,Inc. (7373) timely disclosure | Komori