Revised forecast
Fiscal year ending September 2026 · Second quarter (interim period)Previous forecast published 11 November 2025The 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.
Each profit item is expected to exceed the initial forecast due to strong performance in the focused segments of AccessTrade’s financial-sector business, cost efficiency improvements through the consolidation of overseas operating bases and strong performance in the 2 countries covered by the consolidated operations, an increase in members of ストアフロント’s proprietary app, higher-than-expected non-operating income due to exchange-rate fluctuations and other factors, and the recovery of earnings at consolidated subsidiaries.
| Item | Details |
|---|---|
| Net Sales | ¥4,800 million → ¥4,945 million（+3.0%） |
| Operating profit | ¥300 million → ¥436 million（+45.3%） |
| Ordinary income | ¥320 million → ¥497 million（+55.3%） |
| Profit attributable to owners of the parent | 160 million yen (interim net income) → 314 million yen (interim net income)（+96.3%） |
| Net income per share | 25.49 yen and sen (interim net income) → 50.05 yen and sen (interim net income) |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 11 November 2025 |
| Previous-period results | Net sales: ¥4,466 million; operating income: ¥292 million; ordinary income: ¥280 million; interim net income attributable to owners of the parent: ¥134 million; interim net income per share: ¥21.49 (second quarter of the fiscal year ending September 2025) |
| Reason for the revision | Each profit item is expected to exceed the initial forecast due to strong performance in the focused segments of AccessTrade’s financial-sector business, cost efficiency improvements through the consolidation of overseas operating bases and strong performance in the 2 countries covered by the consolidated operations, an increase in members of ストアフロント’s proprietary app, higher-than-expected non-operating income due to exchange-rate fluctuations and other factors, and the recovery of earnings at consolidated subsidiaries. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.The focused segments of the core affiliate service “AccessTrade,” aligned with the peak advertising-demand period in the financial sector, performed well. In the overseas business, cost efficiency improved through the consolidation of operating bases, and business performance was strong in the 2 countries covered by the consolidated operations. At consolidated subsidiary ストアフロント, an increase in members of its proprietary app also contributed, while non-operating income exceeded expectations due to exchange-rate fluctuations and other factors, and the earnings of consolidated subsidiaries recovered.