Revised forecast
Fiscal year ending December 2026 · Cumulative second-quarter periodPrevious forecast published 30 January 2026The 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.
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.
| Item | Details |
|---|---|
| Net Sales | 6,400 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 Covered | Fiscal year ending December 2026 |
| Period Covered | Cumulative second-quarter period |
| Publication date of previous forecast | 30 January 2026 |
| 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. |
Items this document does not state (4)
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.