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Revision of earnings forecasts9640Saison Technology Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Variances from the Results for the Previous Fiscal Year in Non-consolidated Financial Results

Non-consolidated results for the fiscal year ending March 2026 were below the previous fiscal year's results, with declines in net sales, operating profit, ordinary profit and net income. Net income in particular fell sharply, decreasing 44.9%.

Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-44.9
% (change in net income)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
-10.4%
Operating profit—→—million
-22.7%
Ordinary income—→—million
-22.1%
Profit attributable to owners of the parent—→—million
-44.9%

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

Reason for the revision

A decline in revenue due to a decrease in system development projects in the systems contracting business, the recording in cost of sales of ¥439 million in provision for order loss due to excessive workloads on certain projects, and the recording of an impairment loss on shares of an affiliate of ¥355 million as an extraordinary loss, among other factors.

Details and amount of extraordinary loss

Impairment loss on shares of an affiliate: ¥355 million

Previous-period resultsNet Sales ¥24,009 million / Operating profit ¥2,337 million / Ordinary income ¥2,314 million / Net income for the current fiscal year ¥1,661 million / Net income per share ¥102.54
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales-2,493
Operating profit-529
Ordinary income-511
Profit attributable to owners of the parent-745
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet Sales ¥24,009 million / Operating profit ¥2,337 million / Ordinary income ¥2,314 million / Net income for the current fiscal year ¥1,661 million / Net income per share ¥102.54
Reason for the revisionA decline in revenue due to a decrease in system development projects in the systems contracting business, the recording in cost of sales of ¥439 million in provision for order loss due to excessive workloads on certain projects, and the recording of an impairment loss on shares of an affiliate of ¥355 million as an extraordinary loss, among other factors.
Details and amount of extraordinary lossImpairment loss on shares of an affiliate: ¥355 million
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend 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.

In addition to a decline in system development projects in the systems contracting business, ¥439 million in provision for order loss was recorded in cost of sales due to excessive workloads on certain projects. An impairment loss on shares of an affiliate of ¥355 million was also recorded as an extraordinary loss.

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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.
Notice Regarding Variances from the Results for the Previous Fiscal Year in Non-consolidated Financial Results | Saison Technology Co.,Ltd. (9640) timely disclosure | Komori