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Revision of earnings forecasts9692COMPUTER ENGINEERING & CONSULTING LTD.Information and Communications, Services and Others

Notice Regarding Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending January 2027 (Upward Revision) and the Interim Dividend Forecast (Increase)

The forecasts for consolidated net sales and each profit measure for the second quarter (interim period) of the fiscal year ending January 2027 were revised upward. The interim dividend forecast was increased from ¥35 per share to ¥40, and the annual dividend forecast was raised from ¥80 to ¥85.

Worth reading
50Recurring
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
8.1
% (change in ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · Second quarter (interim period)Previous forecast published 12 March 2026
Net Sales32,850→35,000million
+6.5%
Operating profit3,800→4,100million
+7.9%
Ordinary income3,820→4,130million
+8.1%
Profit attributable to owners of the parent2,600→2,800million
+7.7%
Net income per share83.31→89.71yen and sen
+7.7%

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

Reason for the revision

ICT investment appetite remains strong amid companies’ efforts to promote DX and AI adoption. All segments, including large projects received last fiscal year, have generally performed steadily and are expected to exceed the forecasts announced previously.

Previous-period resultsNet sales: ¥30,843 million; operating profit: ¥3,451 million; ordinary profit: ¥3,516 million; interim net income attributable to owners of the parent: ¥2,384 million; interim net income per share: ¥75.50 (second quarter of the fiscal year ended January 2026)
Dividend forecast revisionThe interim dividend forecast was increased by ¥5, from ¥35 per share to ¥40. The annual dividend is expected to increase from ¥80 to ¥85, with a year-end dividend forecast of ¥45.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥32,850 million → ¥35,000 million(+6.5%)
Operating profit¥3,800 million → ¥4,100 million(+7.9%)
Ordinary income¥3,820 million → ¥4,130 million(+8.1%)
Profit attributable to owners of the parent¥2,600 million → ¥2,800 million(+7.7%)
Net income per share83.31 yen and sen → 89.71 yen and sen(+7.7%)
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast12 March 2026
Previous-period resultsNet sales: ¥30,843 million; operating profit: ¥3,451 million; ordinary profit: ¥3,516 million; interim net income attributable to owners of the parent: ¥2,384 million; interim net income per share: ¥75.50 (second quarter of the fiscal year ended January 2026)
Reason for the revisionICT investment appetite remains strong amid companies’ efforts to promote DX and AI adoption. All segments, including large projects received last fiscal year, have generally performed steadily and are expected to exceed the forecasts announced previously.
Dividend forecast revisionThe interim dividend forecast was increased by ¥5, from ¥35 per share to ¥40. The annual dividend is expected to increase from ¥80 to ¥85, with a year-end dividend forecast of ¥45.
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.

ICT investment appetite remains strong amid companies’ efforts to promote DX and AI adoption. All segments, including large projects received last fiscal year, are expected to perform steadily and exceed the forecasts announced previously. The interim dividend was increased based on the policy of strengthening shareholder returns in light of business performance trends and the financial position, as well as the upward revision of the earnings forecasts.

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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 Revisions to the Consolidated Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending January 2027 (Upward Revision) and the Interim Dividend Forecast (Increase) | COMPUTER ENGINEERING & CONSULTING LTD. (9692) timely disclosure | Komori