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Revisions to earnings forecasts9330AGEHA Inc.Information and Communications, Services and Others

Notice Regarding the Difference Between the Full-Year Earnings Forecast and Actual Results for the Fiscal Year Ending September 2026

Actual full-year results for the fiscal year ending September 2026 exceeded the forecast announced on 7 August 2026. Revenue increased only slightly, but operating income, ordinary income and net income all turned from forecast losses to profits.

Worth reading
44Recurring
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
27
¥ million (change in net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 7 August 2026
Net Sales1,647→1,674Millions of yen
+1.7%
Operating profit-16→4Millions of yen
+125.0%
Ordinary income-17→4Millions of yen
+123.5%
Profit attributable to owners of the parent-21→6Millions of yen
+128.6%
Net income per share-14.97→4.86/ sen
+132.5%

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

Revenue exceeded the forecast as a result of focusing on securing closing engagements during the fiscal year. The increase in revenue beyond expectations led operating income, ordinary income and net income to turn profitable.

Previous-period resultsRevenue ¥1,547 million, operating loss ¥73 million, ordinary loss ¥76 million, net loss ¥63 million, net loss per share ¥44.63 (fiscal year ended September 2025)
Revised forecast
ItemDetails
Net Sales1,647 Millions of yen → 1,674 Millions of yen(+1.7%)
Operating profit-16 Millions of yen → 4 Millions of yen
Ordinary income-17 Millions of yen → 4 Millions of yen
Profit attributable to owners of the parent-21 Millions of yen → 6 Millions of yen
Net income per share¥-14.97 / sen → ¥4.86 / sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast7 August 2026
Previous-period resultsRevenue ¥1,547 million, operating loss ¥73 million, ordinary loss ¥76 million, net loss ¥63 million, net loss per share ¥44.63 (fiscal year ended September 2025)
Reason for the revisionRevenue exceeded the forecast as a result of focusing on securing closing engagements during the fiscal year. The increase in revenue beyond expectations led operating income, ordinary income and net income to turn profitable.
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.

Revenue exceeded the forecast as a result of focusing on securing closing engagements during the fiscal year. The higher-than-expected revenue also led operating income, ordinary income and net income to turn profitable.

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 Difference Between the Full-Year Earnings Forecast and Actual Results for the Fiscal Year Ending September 2026 | AGEHA Inc. (9330) timely disclosure | Komori