Komori
Revision of earnings forecasts9215CaSy Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts

The full-year consolidated earnings forecast for the fiscal year ending November 2026 has been revised upward. Revenue has been increased by ¥25 million, while operating profit, ordinary profit, and net income attributable to owners of the parent are expected to show narrower losses.

Worth reading
65In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
91
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending November 2026 · Full yearPrevious forecast published 26 February 2026
Net Sales2,124→2,150million
+1.2%
Operating profit-133→-50million
+62.4%
Ordinary income-139→-48million
+65.5%
Profit attributable to owners of the parent-139→-51million
+63.3%
Net income per share-74.12→-27.23yen and sen
+63.3%

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 tightening of procedures for accepting foreign domestic-support personnel prolonged completion of the acceptance process, and the actual number accepted fell below plan. Meanwhile, revenue is expected to exceed the previous forecast as the Company expanded its track record of working with local governments and made progress securing domestic domestic-support staff. On the profit side, the benefits of optimizing customer-acquisition investments and controlling expenses are expected to outweigh the impact of lower revenue resulting from delays in acceptance.

Previous-period resultsRevenue: ¥1,922 million, operating profit: ¥50 million, ordinary profit: ¥60 million, net income attributable to owners of the parent: ¥46 million, basic earnings per share: ¥24.92 (fiscal year ended November 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,124 million → ¥2,150 million(+1.2%)
Operating profit¥-133 million → ¥-50 million
Ordinary income¥-139 million → ¥-48 million
Profit attributable to owners of the parent¥-139 million → ¥-51 million
Net income per share-74.12 yen and sen → -27.23 yen and sen
Fiscal Period CoveredFiscal year ending November 2026
Period CoveredFull year
Publication date of previous forecast26 February 2026
Previous-period resultsRevenue: ¥1,922 million, operating profit: ¥50 million, ordinary profit: ¥60 million, net income attributable to owners of the parent: ¥46 million, basic earnings per share: ¥24.92 (fiscal year ended November 2025)
Reason for the revisionThe tightening of procedures for accepting foreign domestic-support personnel prolonged completion of the acceptance process, and the actual number accepted fell below plan. Meanwhile, revenue is expected to exceed the previous forecast as the Company expanded its track record of working with local governments and made progress securing domestic domestic-support staff. On the profit side, the benefits of optimizing customer-acquisition investments and controlling expenses are expected to outweigh the impact of lower revenue resulting from delays in acceptance.
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.

Although the tightening of procedures for accepting foreign domestic-support personnel prolonged completion of the acceptance process, revenue is expected to exceed the previous forecast as the Company expanded its track record of working with local governments and made progress securing domestic domestic-support staff. On the profit side, the benefits of optimizing customer-acquisition investments associated with the expansion of local-government partnership businesses and controlling expenses are expected to outweigh the impact of lower revenue resulting from delays in acceptance.

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 Earnings Forecasts | CaSy Co.,Ltd. (9215) timely disclosure | Komori