Revised forecast
Fiscal year ending December 2026 · Full yearPrevious 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.
Revenue is expected to fall below the previous forecast due to changes in the advertising placement policies of certain advertisers in the performance-based advertising business, "affiliate marketing." Operating profit and ordinary profit are expected to decline because of the lower-than-expected revenue, despite the effect of expense reductions. Net income is also expected to fall below the previous forecast for the reasons stated above, despite recording a gain on the sale of fixed assets as extraordinary income. The impact of the transfer of the PMS business through a company split is considered immaterial.
| Item | Details |
|---|---|
| Net Sales | ¥14,400 million → ¥11,000 million（-23.6%） |
| Operating profit | ¥-700 million → ¥-1,000 million |
| Ordinary income | ¥-700 million → ¥-1,000 million |
| Profit attributable to owners of the parent | ¥-800 million → ¥-900 million |
| Net income per share | -36.91 yen → -41.44 yen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 30 January 2026 |
| Previous-period results | Revenue: ¥23,803 million; operating profit: ¥1,976 million; ordinary profit: ¥1,882 million; net income: ¥262 million; net income per share: ¥12.11 (fiscal year ended December 2025) |
| Reason for the revision | Revenue is expected to fall below the previous forecast due to changes in the advertising placement policies of certain advertisers in the performance-based advertising business, "affiliate marketing." Operating profit and ordinary profit are expected to decline because of the lower-than-expected revenue, despite the effect of expense reductions. Net income is also expected to fall below the previous forecast for the reasons stated above, despite recording a gain on the sale of fixed assets as extraordinary income. The impact of the transfer of the PMS business through a company split is considered immaterial. |
| Consolidated / non-consolidated | Non-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.Due in part to changes in the advertising placement policies of certain advertisers in the affiliate marketing business, revenue is expected to fall below the previous forecast. Operating profit and ordinary profit are expected to decline because of the lower-than-expected revenue, despite the effect of expense reductions. Net income is also expected to fall below the previous forecast for the reasons stated above, despite recording a gain on the sale of fixed assets as extraordinary income. The impact of the transfer of the PMS business through a company split is considered immaterial.