Komori
Revision of earnings forecasts9348ispace,inc.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ending March 2026, including revenue of ¥3,307 million and an operating loss of ¥11,580 million. For the fiscal year ending March 2027, it expects project revenue of ¥9,000 million, revenue of ¥3,300 million, an operating loss of ¥11,700 million, and ordinary and net losses of ¥13,000 million each.

Worth reading
68In focus
Scored from 2 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
50.8
% (year-on-year change in project revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→3,300million
—
Operating profit—→-11,700million
—
Ordinary income—→-13,000million
—
Profit attributable to owners of the parent—→-13,000million
—
Net income per share—→-105.18yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company expects project revenue to increase due to payload services for Mission 3 and the start of development for Mission 4, while losses are expected to widen because of higher research and development expenses and selling, general and administrative expenses, the absence of the foreign exchange gains recorded in the fiscal year ending March 2026, and costs related to Mission 5, among other factors.

Details and amount of extraordinary loss

Loss on disposal of fixed assets of ¥1.416 million; no impairment loss was recognized. As a significant subsequent event, a loss related to advance payments of ¥3,688.546 million and retirement benefit expense of ¥96.169 million are scheduled to be recognized in the first quarter of the fiscal year ending March 2027. These amounts were not reflected in the fiscal year ending March 2026.

Previous-period resultsRevenue of ¥3,307 million, operating loss of ¥11,580 million, ordinary loss of ¥8,141 million, net loss attributable to owners of the parent of ¥8,152 million, and net loss per share of -¥65.96
Dividend forecast revisionThe forecast for the fiscal year ending March 2027 is ¥0.00 at the end of the second quarter, ¥0.00 at fiscal year-end, and ¥0.00 for the full year. No explicit revision is stated.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥3,300 million
Operating profitNot disclosed → ¥-11,700 million
Ordinary incomeNot disclosed → ¥-13,000 million
Profit attributable to owners of the parentNot disclosed → ¥-13,000 million
Net income per shareNot disclosed → -105.18 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue of ¥3,307 million, operating loss of ¥11,580 million, ordinary loss of ¥8,141 million, net loss attributable to owners of the parent of ¥8,152 million, and net loss per share of -¥65.96
Reason for the revisionThe company expects project revenue to increase due to payload services for Mission 3 and the start of development for Mission 4, while losses are expected to widen because of higher research and development expenses and selling, general and administrative expenses, the absence of the foreign exchange gains recorded in the fiscal year ending March 2026, and costs related to Mission 5, among other factors.
Details and amount of extraordinary lossLoss on disposal of fixed assets of ¥1.416 million; no impairment loss was recognized. As a significant subsequent event, a loss related to advance payments of ¥3,688.546 million and retirement benefit expense of ¥96.169 million are scheduled to be recognized in the first quarter of the fiscal year ending March 2027. These amounts were not reflected in the fiscal year ending March 2026.
Dividend forecast revisionThe forecast for the fiscal year ending March 2027 is ¥0.00 at the end of the second quarter, ¥0.00 at fiscal year-end, and ¥0.00 for the full year. No explicit revision is stated.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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 company explained that project revenue is expected to increase due to payload services for Mission 3 and the start of development for Mission 4. However, losses are expected to widen because of higher research and development expenses and selling, general and administrative expenses resulting from the full-scale development of missions aimed at commercialization and increased staffing, the absence of the foreign exchange gains recorded in the fiscal year ending March 2026, and costs related to Mission 5.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | ispace,inc. (9348) timely disclosure | Komori