Komori
Revision of earnings forecasts9360SUZUYO SHINWART CORPORATIONInformation and Communications, Services and Others

Notice Concerning Differences Between Actual Individual Financial Results and the Previous Year's Actual Results

The company reports that, compared with the previous fiscal year, both revenue and profit increased in its non-consolidated results for the fiscal year ending March 2026. Revenue rose 7.7%, and operating profit increased 43.3%.

Worth reading
67In focus
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
43.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+7.7%
Operating profit—→—million
+43.3%
Ordinary income—→—million
+39.6%
Profit attributable to owners of the parent—→—million
+24.5%

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

Reason for the revision

Profit margins continued to improve through higher productivity and greater value added, supported by increased revenue from package solution services for the human resources, payroll and employment sectors and strong performance in cloud services. The company absorbed upfront investments in human capital, including higher personnel expenses resulting from base-pay increases and recruiting and training-related costs, resulting in a substantial increase in profit.

Previous-period resultsPrevious fiscal year results (A): Revenue ¥15,144 million, operating profit ¥1,030 million, ordinary profit ¥1,216 million, net income ¥915 million, and net income per share ¥324.26
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales1,163
Operating profit446
Ordinary income481
Profit attributable to owners of the parent224
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsPrevious fiscal year results (A): Revenue ¥15,144 million, operating profit ¥1,030 million, ordinary profit ¥1,216 million, net income ¥915 million, and net income per share ¥324.26
Reason for the revisionProfit margins continued to improve through higher productivity and greater value added, supported by increased revenue from package solution services for the human resources, payroll and employment sectors and strong performance in cloud services. The company absorbed upfront investments in human capital, including higher personnel expenses resulting from base-pay increases and recruiting and training-related costs, resulting in a substantial increase in profit.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails 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.

Profit margins continued to improve through higher productivity and greater value added, supported by increased revenue from package solution services for the human resources, payroll and employment sectors and strong performance in cloud services. The company absorbed upfront investments in human capital, including higher personnel expenses resulting from base-pay increases and recruiting and training-related costs, resulting in a substantial increase in profit.

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 Concerning Differences Between Actual Individual Financial Results and the Previous Year's Actual Results | SUZUYO SHINWART CORPORATION (9360) timely disclosure | Komori