Komori
Revision of earnings forecasts2454All About,Inc.Information and Communications, Services and Others

Notice Regarding the Recognition of Extraordinary Losses and Adjustments to Income Taxes (Loss) and the Difference Between Consolidated Earnings Forecasts and Actual Results

Actual results for the fiscal year ending March 2026 fell below the previous forecast. Revenue was down ¥1,235 million, operating and ordinary income were in the red, and net income attributable to owners of the parent was a loss of ¥473 million. In addition, the Company recognized an ¥61 million impairment loss on investment securities and a ¥222 million deferred income tax expense (loss).

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-473
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 May 2025
Net Sales16,700→15,464million
-7.4%
Operating profit100→-108million
-208.0%
Ordinary income100→-110million
-210.0%
Profit attributable to owners of the parent0→-473million
—
Net income per share0→-33.66yen
—

The 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.

Reason for the revision

Although the Company continued investing in PrimeAd, monetization did not cover the investment costs; the recovery of product procurement was not completed by the end of the fiscal year following supply chain system issues that arose in the third quarter; and strengthened promotional activities by domestic and overseas e-commerce platform operators caused revenue to fall below expectations. In addition, recognition of the impairment loss on investment securities and the deferred income tax expense (loss) reduced net income.

Details and amount of extraordinary loss

Impairment Loss on Investment Securities ¥61 million / Deferred income tax expense (loss) ¥222 million

Previous-period resultsNet Sales 15,954 Millions of yen, yen and sen / Operating profit 10 Millions of yen, yen and sen / Ordinary income 10 Millions of yen, yen and sen / Profit attributable to owners of the parent -39 Millions of yen, yen and sen / Net income per share -2.8 Millions of yen, yen and sen
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥16,700 million → ¥15,464 million(-7.4%)
Operating profit¥100 million → ¥-108 million
Ordinary income¥100 million → ¥-110 million
Profit attributable to owners of the parent¥0 million → ¥-473 million
Net income per share0 yen → -33.66 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 May 2025
Previous-period resultsNet Sales 15,954 Millions of yen, yen and sen / Operating profit 10 Millions of yen, yen and sen / Ordinary income 10 Millions of yen, yen and sen / Profit attributable to owners of the parent -39 Millions of yen, yen and sen / Net income per share -2.8 Millions of yen, yen and sen
Reason for the revisionAlthough the Company continued investing in PrimeAd, monetization did not cover the investment costs; the recovery of product procurement was not completed by the end of the fiscal year following supply chain system issues that arose in the third quarter; and strengthened promotional activities by domestic and overseas e-commerce platform operators caused revenue to fall below expectations. In addition, recognition of the impairment loss on investment securities and the deferred income tax expense (loss) reduced net income.
Details and amount of extraordinary lossImpairment Loss on Investment Securities ¥61 million / Deferred income tax expense (loss) ¥222 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend forecast 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.

Although the Company continued investing in the marketing communications platform PrimeAd, monetization did not cover the investment costs. In addition, the recovery of product procurement was not completed by the end of the fiscal year due to supply chain system issues that arose in the third quarter, while strengthened promotional activities by domestic and overseas e-commerce platform operators caused revenue to fall below expectations. The impairment loss on investment securities and the partial reversal of deferred tax assets also reduced net income.

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Notice Regarding the Recognition of Extraordinary Losses and Adjustments to Income Taxes (Loss) and the Difference Between Consolidated Earnings Forecasts and Actual Results | All About,Inc. (2454) timely disclosure | Komori