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Revisions to earnings forecasts9348ispace,inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

Due to delays in engine development, receipts from Mission 3 and the occurrence of costs eligible for subsidies for Mission 4 were pushed back, and the revenue forecast was revised downward from ¥6,200 million to ¥3,400 million. Meanwhile, the forecasts for operating income, ordinary income and net income attributable to owners of the parent were revised upward due to lower development costs and foreign exchange gains.

Worth reading
70In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-45.2
% (change in net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended March 2026 · Full yearPrevious forecast published 9 May 2025
Net Sales6,200→3,400million
-45.2%
Operating profit-11,500→-10,000million
+13.0%
Ordinary income-8,300→-7,200million
+13.3%
Profit attributable to owners of the parent-8,300→-7,200million
+13.3%
Net income per share-78.54→-61.96Yen
+21.1%

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

新エンジン開発の遅延により、ミッション3の入金が後ろ倒しとなり、ミッション4では補助金の概算払い対象となる費用の発生が減少したため。開発費の減少や為替差益の計上により営業損益以下は上方修正となった。

Previous-period results2025年3月期:プロジェクト収益4,971百万円、売上高4,743百万円、営業損益△9,795百万円、経常損益△11,334百万円、親会社株主に帰属する当期純損益△11,945百万円、1株当たり当期純損益△124.32円銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,200 million → ¥3,400 million(-45.2%)
Operating profit¥-11,500 million → ¥-10,000 million
Ordinary income¥-8,300 million → ¥-7,200 million
Profit attributable to owners of the parent¥-8,300 million → ¥-7,200 million
Net income per share-78.54 Yen → -61.96 Yen
Fiscal Period CoveredFiscal year ended March 2026
Period CoveredFull year
Publication date of previous forecast9 May 2025
Previous-period results2025年3月期:プロジェクト収益4,971百万円、売上高4,743百万円、営業損益△9,795百万円、経常損益△11,334百万円、親会社株主に帰属する当期純損益△11,945百万円、1株当たり当期純損益△124.32円銭
Reason for the revision新エンジン開発の遅延により、ミッション3の入金が後ろ倒しとなり、ミッション4では補助金の概算払い対象となる費用の発生が減少したため。開発費の減少や為替差益の計上により営業損益以下は上方修正となった。
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.

ミッション3・4で使用予定の新エンジン開発が遅れ、ミッション3では顧客からの入金が後ろ倒しとなり、ミッション4では補助金の概算払い対象となる費用の発生が減少したため。営業損益以下は、開発費の減少や為替差益の計上などにより上方修正となった。

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 | ispace,inc. (9348) timely disclosure | Komori