Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
September 11, 2025 Name of listed company: Computer Engineering & Consulting Ltd.
Representative: Takashi Himeno
Representative Director & President (Code: 9692 TSE Prime)
Contact: Masakuni Maruyama, General Manager,
Corporate Strategy Office
(Tel. +81-(0)3-5789-2442)
Notice Concerning Differences Between FY2026/1 2Q (First Half) Consolidated Financial Results Forecasts and Actual Results and Revisions to Full-year Financial Results Forecasts (Upward Revisions)Please note that the actual financial results announced today differ from the consolidated financial results forecasts for the second quarter (First Half) of the fiscal year ending January 31, 2026, announced March 11, 2025. Additionally, full-year consolidated financial results forecasts have been revised as shown below.
Net sales | Operating income | Ordinary income | Net income attributable to owners of parent | Net income per share | |
Previous forecast (A) | Million yen | Million yen | Million yen | Million yen | Yen |
29,300 | 3,270 | 3,280 | 2,220 | 69.21 | |
Second quarter actual results (B) | 30,843 | 3,451 | 3,516 | 2,384 | 75.50 |
Change (B−A) | 1,543 | 181 | 236 | 164 | - |
Change (%) | 5.3% | 5.5% | 7.2% | 7.4% | - |
(Reference) Results in same period last year (FY2025/1 2Q) | 27,570 | 3,250 | 3,268 | 2,213 | 65.99 |
Differences between consolidated financial results forecasts for FY2026/1 2Q (February 1, 2025-July 31, 2025) and actual results
Net sales
Operating income
Ordinary income
Net income attributable to owners of parent
Net income per share
Previous forecast (A)
Million yen
Million yen
Million yen
Million yen
Yen
60,500
6,780
6,820
4,900
152.76
Revised forecast (B)
62,000
6,900
6,960
5,000
160.20
Change (B−A)
1,500
120
140
100
-
Change (%)
2.5%
1.8%
2.1%
2.0%
-
(Reference) Results in same period last year
(FY2025/1)
56,208
6,696
6,807
4,040
122.39
Revisions to full-year consolidated financial results forecasts for FY2026/1 (February 1, 2025-January 31, 2026)
Reasons for these differences and revisions
ICT investments driven by digital transformation (DX) promotion have remained robust, chiefly among our major customers in the automotive industry and government agencies / local governments, and large-scale orders to government agencies including network equipment (with orders received in the interim consolidated fiscal period rising 47.6% from the same period last year) led to results that exceeded previous forecasts.
On the other hand, regarding the full-year consolidated performance forecast, although the impact of changes such as US tariff policies and monetary policies on our client companies' businesses remains uncertain, we are revising upward the forecast based on the fact that the second-quarter consolidated results exceeded expectations.
Forecasts of business results and other forward-looking statements in this document are based on information available to the Company at the time of their preparation and certain assumptions judged to be reasonable. They should not be interpreted as guarantees that the Company will achieve the results forecast. Actual results may vary significantly from forecasts for various reasons.