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

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year forecast for the fiscal year ending September 2026 has been revised downward. Revenue has been revised from ¥1,850 million to ¥1,647 million, while forecasts for operating profit, ordinary profit and net income have been revised from profits to losses.

Worth reading
55In 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 ending September 2026 · Full yearPrevious forecast published 14 November 2025
Net Sales1,850→1,647million
-11.0%
Operating profit50→-16million
-132.0%
Ordinary income48→-17million
-135.4%
Profit attributable to owners of the parent31→-21million
-167.7%
Net income per share22.21→-14.97yen and sen
-167.4%

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

Although the recruiting business is performing well, the inner branding and corporate communications businesses are expected to fall below the previous forecast because it took longer than expected for the effects of the revised sales strategy, which began in the second half of the previous fiscal year, to emerge, and because large projects were lost. The revenue shortfall is not expected to be fully offset by a review of expenses, and operating profit, ordinary profit and net income are also expected to fall below forecast.

Previous-period resultsRevenue ¥1,547 million, operating loss ¥73 million, ordinary loss ¥76 million, net loss ¥63 million, net loss per share ¥44.63
Revised forecast
ItemDetails
Net Sales¥1,850 million → ¥1,647 million(-11.0%)
Operating profit¥50 million → ¥-16 million
Ordinary income¥48 million → ¥-17 million
Profit attributable to owners of the parent¥31 million → ¥-21 million
Net income per share22.21 yen and sen → -14.97 yen and sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast14 November 2025
Previous-period resultsRevenue ¥1,547 million, operating loss ¥73 million, ordinary loss ¥76 million, net loss ¥63 million, net loss per share ¥44.63
Reason for the revisionAlthough the recruiting business is performing well, the inner branding and corporate communications businesses are expected to fall below the previous forecast because it took longer than expected for the effects of the revised sales strategy, which began in the second half of the previous fiscal year, to emerge, and because large projects were lost. The revenue shortfall is not expected to be fully offset by a review of expenses, and operating profit, ordinary profit and net income are also expected to fall below forecast.
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.

Although the recruiting business is expected to outperform the forecast, revenue in the inner branding and corporate communications businesses is expected to fall below forecast because it took longer than expected for the effects of the revised sales strategy to emerge and because large projects were lost. The revenue shortfall is not expected to be offset by cost reductions, and operating profit, ordinary profit and net income are also expected to fall below forecast.

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 Full-Year Earnings Forecast | AGEHA Inc. (9330) timely disclosure | Komori