Komori
Revision of earnings forecasts9330AGEHA Inc.Information and Communications, Services and Others

Notice Regarding the Recognition of Deferred Income Tax Benefit and Revision of Full-Year Earnings Forecast

2025年9月期の通期業績予想を下方修正し、売上高を1,750百万円から1,547百万円、営業利益を50百万円から△73百万円などに引き下げた。また、繰延税金資産の回収見込みにより法人税等調整額(益)12,913千円を計上する見込みとした。

Worth reading
59In 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
-202
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended September 2025 · Full yearPrevious forecast published 14 November 2024
Net Sales1,750→1,547million
-11.6%
Operating profit50→-73million
-246.0%
Ordinary income48→-76million
-258.3%
Profit attributable to owners of the parent32→-63million
-296.9%
Net income per share22.49→-44.63yen
-298.4%

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

既存案件の納期対応を優先したことで下期以降の新規案件獲得が一時的に伸び悩み、組織の本格稼働にも時間を要した。翌期納品予定の大型案件の受注が翌期にずれ込み、売上高が予想を下回る見込みとなった。売上原価は大型案件がなかったことにより減少し、販売費及び一般管理費は株主優待費用が発生したものの概ね当初計画どおりとなった。

Previous-period results(2024年9月期)売上高1,560百万円、営業利益1百万円、経常利益42百万円、当期純利益27百万円、1株当たり当期純利益19.63円
Revised forecast
ItemDetails
Net Sales¥1,750 million → ¥1,547 million(-11.6%)
Operating profit¥50 million → ¥-73 million
Ordinary income¥48 million → ¥-76 million
Profit attributable to owners of the parent¥32 million → ¥-63 million
Net income per share22.49 yen → -44.63 yen
Fiscal Period CoveredFiscal year ended September 2025
Period CoveredFull year
Publication date of previous forecast14 November 2024
Previous-period results(2024年9月期)売上高1,560百万円、営業利益1百万円、経常利益42百万円、当期純利益27百万円、1株当たり当期純利益19.63円
Reason for the revision既存案件の納期対応を優先したことで下期以降の新規案件獲得が一時的に伸び悩み、組織の本格稼働にも時間を要した。翌期納品予定の大型案件の受注が翌期にずれ込み、売上高が予想を下回る見込みとなった。売上原価は大型案件がなかったことにより減少し、販売費及び一般管理費は株主優待費用が発生したものの概ね当初計画どおりとなった。
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

既存案件の納期対応を優先したことで下期以降の新規案件獲得が一時的に伸び悩み、組織の本格稼働にも時間を要したため、受注が翌期にずれ込んだ。これにより売上高が予想を下回り、営業利益・経常利益・当期純利益も下振れする見込みとなった。法人税等調整額(益)については、繰延税金資産の回収可能性を検討した結果、回収が見込まれる部分を計上する。

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 the Recognition of Deferred Income Tax Benefit and Revision of Full-Year Earnings Forecast | AGEHA Inc. (9330) timely disclosure | Komori