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Revision to earnings forecast9438MTI Ltd.Information and Communications, Services and Others

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

Revenue increased in the fiscal year ended September 2026, but operating profit and net income attributable to owners of the parent decreased due to higher development expenses, selling, general and administrative expenses and other factors. For the fiscal year ending September 2027, revenue and operating profit are expected to increase, while ordinary profit and net income attributable to owners of the parent are expected to decrease.

Worth reading
78Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-68.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2027 · Second quarter (interim period) and full year
Net Sales—→—million yen
—
Operating profit—→—million yen
—
Ordinary income—→—million yen
—
Profit attributable to owners of the parent—→—million yen
—
Net income per share—→—Yen and sen
—

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

Details and amount of extraordinary loss

Impairment loss ¥224.951 million, impairment loss on investment securities ¥200.499 million, loss on disposal of fixed assets ¥10.042 million, loss on sale of fixed assets ¥43 thousand, total extraordinary losses ¥435.538 million

Previous-period resultsConsolidated for the fiscal year ended September 2026: revenue ¥31,105 million, operating profit ¥2,625 million, ordinary profit ¥3,055 million, net income attributable to owners of the parent ¥2,224 million, and net income per share ¥40.07
Dividend forecast revisionFiscal year ending September 2027: interim dividend ¥10, year-end dividend ¥10, annual dividend ¥20. Whether the forecast was revised: Not disclosed
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Second quarter (interim period) 16,000; full year 33,000
Operating profitNot disclosed → Second quarter (interim period) 800; full year 2,800
Ordinary incomeNot disclosed → Second quarter (interim period) 800; full year 2,800
Profit attributable to owners of the parentNot disclosed → Second quarter (interim period) △400; full year 700
Net income per shareNot disclosed → Second quarter (interim period) △7.20; full year 12.60
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredSecond quarter (interim period) and full year
Previous-period resultsConsolidated for the fiscal year ended September 2026: revenue ¥31,105 million, operating profit ¥2,625 million, ordinary profit ¥3,055 million, net income attributable to owners of the parent ¥2,224 million, and net income per share ¥40.07
Details and amount of extraordinary lossImpairment loss ¥224.951 million, impairment loss on investment securities ¥200.499 million, loss on disposal of fixed assets ¥10.042 million, loss on sale of fixed assets ¥43 thousand, total extraordinary losses ¥435.538 million
Dividend forecast revisionFiscal year ending September 2027: interim dividend ¥10, year-end dividend ¥10, annual dividend ¥20. Whether the forecast was revised: Not disclosed
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastReason for the 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.

Revenue increased in the fiscal year ended September 2026, driven by growth in sales from the healthcare business and the school DX business, but operating profit decreased due to higher development costs for the next-generation cloud-based electronic medical claims processing system and the cost burden of Lunaluna Mirai Support. Ordinary profit was flat as an increase in equity-method investment income offset other factors, while net income attributable to owners of the parent decreased mainly because extraordinary gains, including consumption tax refunds, declined. Going forward, the company says it will work to expand sales and profit in the school DX and healthcare businesses and increase the number of paying members in the content business.

How to read this page

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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 September 2026 [Japanese GAAP] (Consolidated) | MTI Ltd. (9438) timely disclosure | Komori