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Revision of earnings forecasts9344Axis Consulting CorporationInformation and Communications, Services and Others

Notice Regarding Consolidated Earnings Forecasts Following the Commencement of Consolidated Financial Reporting

Instead of the previous non-consolidated earnings forecasts, the company has newly presented full-year consolidated earnings forecasts for the fiscal year ending June 2026, including SSP社, which has become a subsidiary. The company explains that this represents a substantial upward revision from its initial non-consolidated forecasts for the fiscal year.

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Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 13 August 2025
Net Sales6,920→8,000million
+15.6%
Operating profit350→460million
+31.4%
Ordinary income340→460million
+35.3%
Profit attributable to owners of the parent220→240million
+9.1%
Net income per share44.18→48.19
+9.1%

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 revision incorporates SSP社's contribution to the consolidated results, strong hiring demand for recruitment services, and the continued expansion of projects for operating companies in the skills-sharing business. It also reflects investments in human capital and amortization of goodwill and other costs. Net profit is expected to decline from the previous fiscal year's actual result due to the absence of one-off factors, including extraordinary gains, recorded in the previous fiscal year.

Previous-period resultsStandalone profit: ¥321 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,920 million → ¥8,000 million
Operating profit¥350 million → ¥460 million
Ordinary income¥340 million → ¥460 million
Profit attributable to owners of the parent¥220 million → ¥240 million
Net income per share¥44.18 → ¥48.19
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast13 August 2025
Previous-period resultsStandalone profit: ¥321 million
Reason for the revisionThe revision incorporates SSP社's contribution to the consolidated results, strong hiring demand for recruitment services, and the continued expansion of projects for operating companies in the skills-sharing business. It also reflects investments in human capital and amortization of goodwill and other costs. Net profit is expected to decline from the previous fiscal year's actual result due to the absence of one-off factors, including extraordinary gains, recorded in the previous fiscal year.
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 forecasts incorporate SSP社's contribution to the consolidated results, as well as revenue and profit contributions from strong hiring demand for recruitment services and the continued expansion of projects for operating companies in the skills-sharing business. They also reflect strategic investments in human capital and amortization of goodwill and other costs associated with beginning to consolidate SSP社. Profit attributable to owners of the parent is expected to decline from the previous fiscal year's actual result due to the absence of one-off factors, including extraordinary gains, recorded in the previous fiscal year.

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Notice Regarding Consolidated Earnings Forecasts Following the Commencement of Consolidated Financial Reporting | Axis Consulting Corporation (9344) timely disclosure | Komori