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Revisions to earnings forecasts9682DTS CORPORATIONInformation and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts

The full-year revenue forecast for the fiscal year ending March 2027 was lowered by ¥6,000 million (4.2%), while the forecasts for operating profit, ordinary profit and net income attributable to owners of the parent were left unchanged. EPS was changed from ¥75.00 to ¥75.04.

Worth reading
64In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-6000
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 1 May 2026
Net Sales142,000→136,000million
-4.2%
Operating profit17,000→17,000million
0.0%
Ordinary income17,350→17,350million
0.0%
Profit attributable to owners of the parent11,700→11,700million
0.0%
Net income per share75→75.04Yen
+0.1%

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

Revenue is expected to fall below the previously announced forecast due to the loss or cancellation of several large product projects that had initially been planned. In addition, the impact of these projects on profit is expected to be minor, and improved profitability resulting from higher productivity in the core SI business and other factors is expected to limit the impact of lower revenue on profit.

Previous-period resultsRevenue: ¥135,213 million; operating profit: ¥16,434 million; ordinary profit: ¥16,940 million; net income attributable to owners of the parent: ¥11,644 million; EPS: ¥72.94
Dividend forecast revisionNo change (the Company plans to pay ¥15 for the second quarter and ¥23 at fiscal year-end, as initially forecast)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥142,000 million → ¥136,000 million(△4.2%)
Operating profit¥17,000 million → ¥17,000 million
Ordinary income¥17,350 million → ¥17,350 million
Profit attributable to owners of the parent¥11,700 million → ¥11,700 million
Net income per share75.00 Yen → 75.04 Yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast1 May 2026
Previous-period resultsRevenue: ¥135,213 million; operating profit: ¥16,434 million; ordinary profit: ¥16,940 million; net income attributable to owners of the parent: ¥11,644 million; EPS: ¥72.94
Reason for the revisionRevenue is expected to fall below the previously announced forecast due to the loss or cancellation of several large product projects that had initially been planned. In addition, the impact of these projects on profit is expected to be minor, and improved profitability resulting from higher productivity in the core SI business and other factors is expected to limit the impact of lower revenue on profit.
Dividend forecast revisionNo change (the Company plans to pay ¥15 for the second quarter and ¥23 at fiscal year-end, as initially forecast)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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 is expected to fall below the previous forecast due to the loss or cancellation of several large product projects. However, because the impact of these projects on profit is minor and improved profitability resulting from higher productivity in the core SI business is expected to limit the impact of lower revenue on profit, the profit forecasts were left unchanged.

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 Earnings Forecasts | DTS CORPORATION (9682) timely disclosure | Komori