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Revision of earnings forecasts157AGreen Monster Inc.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ended June 2026 (Japanese GAAP) (Consolidated)

The company released its consolidated and standalone results for the fiscal year ended June 2026. Consolidated net sales were ¥1,921 million and operating loss was ¥276 million. It also provided its earnings forecast for the fiscal year ending June 2027, projecting net sales of ¥2,386 million and an operating loss of ¥343 million due to upfront investment.

Worth reading
79Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
24.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2027 · Full year
Net Sales—→2,386million
+24.2%
Operating profit—→-343million
—
Ordinary income—→-348million
—
Profit attributable to owners of the parent—→-413million
—
Net income per share—→-127.75yen and sen
—

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

Reason for the revision

The company expects the expansion of its asset formation support business under its M&A strategy to drive net sales, while operating loss is expected to increase as it steps up upfront investment in its financial AI and blockchain infrastructure businesses and in strengthening its organizational structure. The forecast does not include new businesses and other areas with high earnings uncertainty, and assumes that expenses will be incurred to the fullest extent.

Details and amount of extraordinary loss

Impairment loss: ¥71.458 million; loss on sale of shares in a subsidiary: ¥17.514 million; total extraordinary loss: ¥88.973 million

Previous-period resultsNet sales: ¥1,921 million; operating loss: ¥276 million; ordinary loss: ¥273 million; net loss attributable to owners of the parent: ¥375 million (fiscal year ended June 2026)
Dividend forecast revisionThe forecast for the fiscal year ending June 2027 is ¥0.00 per share for the interim dividend and ¥0.00 per share for the year-end dividend, with the annual total shown as -. There is no statement indicating that the dividend forecast has been revised.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥2,386 million(+24.2%)
Operating profitNot disclosed → ¥-343 million
Ordinary incomeNot disclosed → ¥-348 million
Profit attributable to owners of the parentNot disclosed → ¥-413 million
Net income per shareNot disclosed → -127.75 yen and sen
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥1,921 million; operating loss: ¥276 million; ordinary loss: ¥273 million; net loss attributable to owners of the parent: ¥375 million (fiscal year ended June 2026)
Reason for the revisionThe company expects the expansion of its asset formation support business under its M&A strategy to drive net sales, while operating loss is expected to increase as it steps up upfront investment in its financial AI and blockchain infrastructure businesses and in strengthening its organizational structure. The forecast does not include new businesses and other areas with high earnings uncertainty, and assumes that expenses will be incurred to the fullest extent.
Details and amount of extraordinary lossImpairment loss: ¥71.458 million; loss on sale of shares in a subsidiary: ¥17.514 million; total extraordinary loss: ¥88.973 million
Dividend forecast revisionThe forecast for the fiscal year ending June 2027 is ¥0.00 per share for the interim dividend and ¥0.00 per share for the year-end dividend, with the annual total shown as -. There is no statement indicating that the dividend forecast has been revised.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (1)
Publication date of previous forecast

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.

For the fiscal year ending June 2027, the company expects the expansion of its asset formation support business under its M&A strategy to drive net sales, while operating loss is expected to increase as the company steps up upfront investment in its financial AI and blockchain infrastructure businesses and in strengthening its organizational structure. The company attributed its standalone results for the fiscal year ended June 2026 to restrained user acquisition in response to lower acquisition efficiency caused by changes in the advertising market and other factors, the launch of its financial AI and blockchain businesses, upfront investment in hiring, advertising and function enhancements, financing-related expenses, impairment loss, and loss on the sale of shares in an affiliate.

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.
Financial Results for the Fiscal Year Ended June 2026 (Japanese GAAP) (Consolidated) | Green Monster Inc. (157A) timely disclosure | Komori