Access Co., Ltd.
Notice of the Difference Between the Interim Consolidated Results Forecast for the First Half of the 2027 Fiscal Year and Actuals
Disclosed the difference between earnings forecast and actual results for the interim period from February 1, 2026 to July 31, 2026. Revenue forecast 10,800 million yen vs. actual 10,578 million yen, down by 221 million yen; Operating income from -300 million yen to -779 million yen; Ordinary income from -280 million yen to -534 million yen; Net income attributable to owners of parent from -385 million yen to -588 million yen. Full-year forecast unchanged. The impact of recording a foreign exchange gain of 192 million yen moderated the overall impact. In IoT and network businesses, several costs were conservatively recorded and the timing of license matters was changed.
Key Figures
- Revenue: 10,578 million yen
- Operating income: -779 million yen
- Ordinary income: -534 million yen
AI要約
Earnings divergence and factors
During the interim consolidated period, revenue fell short of the previous forecast, and operating income, ordinary income, and interim net income also underperformed. Key factors include conservative recording of certain IoT-related costs and the shift of license-related accounting in the network business to the second half of the year. On the other hand, the impact of recognizing a foreign exchange gain of 192 million yen mitigated the effects on ordinary income and net income attributable to owners of parent relative to operating income.
Full-year outlook and future prospects
Despite this divergence, the company maintains the full-year consolidated earnings forecast published on March 17, 2026. License-related accounting is expected to occur in the second half, and the company intends to proceed with the current plan without revisions. Moving forward, project progress in IoT and network fields and the timing of cost recognition may influence results, and the company plans to disclose updates as appropriate.
ACESS Corporation
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