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Revision of earnings forecasts2491ValueCommerce Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results

Net sales for the cumulative second quarter were ¥602 million below the forecast, while the losses in operating income, ordinary income and interim net income were narrower than forecast. The full-year earnings forecast remains unchanged.

Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-9.4
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative second-quarter periodPrevious forecast published 30 January 2026
Net Sales6,400→5,797million yen
-9.4%
Operating profit-700→-560million yen
+20.0%
Ordinary income-700→-548million yen
+21.7%
Profit attributable to owners of the parent-800→-460million yen
+42.5%
Net income per share-36.91→-21.23yen and sen
+42.5%

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

Net sales fell below the forecast due to changes in the advertising placement policies of certain advertisers in the affiliate marketing business, among other factors. Although the Company recorded one-time costs associated with the relocation of its head office, operating income and ordinary income exceeded the forecast because cost reductions progressed more than initially expected at the beginning of the fiscal year. Interim net income also benefited from the recording of gains on the sale of fixed assets as extraordinary income.

Revised forecast
ItemDetails
Net Sales6,400 million yen → 5,797 million yen(-9.4%)
Operating profit-700 million yen → -560 million yen
Ordinary income-700 million yen → -548 million yen
Profit attributable to owners of the parent-800 million yen → -460 million yen
Net income per share-36.91 yen and sen → -21.23 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative second-quarter period
Publication date of previous forecast30 January 2026
Reason for the revisionNet sales fell below the forecast due to changes in the advertising placement policies of certain advertisers in the affiliate marketing business, among other factors. Although the Company recorded one-time costs associated with the relocation of its head office, operating income and ordinary income exceeded the forecast because cost reductions progressed more than initially expected at the beginning of the fiscal year. Interim net income also benefited from the recording of gains on the sale of fixed assets as extraordinary income.
Items this document does not state (4)
Previous-period resultsDetails and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Net sales fell below the forecast due to changes in the advertising placement policies of certain advertisers in the affiliate marketing business, among other factors. Although the Company recorded one-time costs associated with the relocation of its head office, operating income and ordinary income exceeded the forecast because cost reductions progressed more than initially expected at the beginning of the fiscal year. Interim net income exceeded the forecast because, in addition to these factors, the Company recorded gains on the sale of fixed assets as extraordinary income.

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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.
Notice Regarding Differences Between Second-Quarter (Interim-Period) Earnings Forecasts and Actual Results | ValueCommerce Co.,Ltd. (2491) timely disclosure | Komori