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Revision to earnings forecasts2122Interspace Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended September 2026. Revenue, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year. It also presented its consolidated earnings forecasts for the cumulative second quarter and full year ending September 2027.

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Revised forecast

Fiscal year ending September 2027 · Second-quarter cumulative period / full year
Net Sales—→—million
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Operating profit—→—million
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Ordinary income—→—million
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Profit attributable to owners of the parent—→—million
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Net income per share—→—yen/sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

In the fiscal year ended September 2025, the company recorded ¥37.735 million as a provision for losses on the liquidation of an affiliated company. There were no extraordinary losses in the fiscal year ended September 2026.

Previous-period resultsFiscal year ended September 2026: revenue ¥9,584 million, operating income ¥625 million, ordinary income ¥759 million, net income attributable to owners of the parent ¥465 million, basic earnings per share ¥74.08
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending September 2027 is ¥30.00 (year-end dividend: ¥30.00). The disclosure of whether the forecast was revised is Not disclosed.
Consolidated / non-consolidatedConsolidated (with a summary of non-consolidated results also included)
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 5,100 / Full year 10,500(Cumulative second-quarter results 3.1% (year-on-year change) / Full year 9.6% (change from the previous fiscal year))
Operating profitNot disclosed → Cumulative second-quarter results 300 / Full year 650(Cumulative second-quarter results -31.3% (year-on-year change) / Full year 4.0% (change from the previous fiscal year))
Ordinary incomeNot disclosed → Cumulative second-quarter results 300 / Full year 650(Cumulative second-quarter results -39.7% (year-on-year change) / Full year -14.4% (change from the previous fiscal year))
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 150 / Full year 350(Cumulative second-quarter results -52.2% (year-on-year change) / Full year -24.7% (change from the previous fiscal year))
Net income per shareNot disclosed → Cumulative second-quarter results 23.9 / Full year 55.76
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredSecond-quarter cumulative period / full year
Previous-period resultsFiscal year ended September 2026: revenue ¥9,584 million, operating income ¥625 million, ordinary income ¥759 million, net income attributable to owners of the parent ¥465 million, basic earnings per share ¥74.08
Details and amount of extraordinary lossIn the fiscal year ended September 2025, the company recorded ¥37.735 million as a provision for losses on the liquidation of an affiliated company. There were no extraordinary losses in the fiscal year ended September 2026.
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending September 2027 is ¥30.00 (year-end dividend: ¥30.00). The disclosure of whether the forecast was revised is Not disclosed.
Consolidated / non-consolidatedConsolidated (with a summary of non-consolidated results also included)
Items this document does not state (2)
Publication date of previous forecastReason for the revision

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 ended September 2026, marketing solutions and overseas performance advertising drove revenue, while operating income increased due to cost efficiencies from consolidating overseas business locations and reducing satellite offices. For the fiscal year ending September 2027, the company said it will work on transforming its business structure, establishing new revenue models and improving productivity, based on the assumption that the internet advertising market will expand.

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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.
Summary of Financial Results for the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated) | Interspace Co.,Ltd. (2122) timely disclosure | Komori