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Revision of earnings forecasts254AAI FUSION CAPITAL GROUP CORP.Financials (excluding banks)

Notice Regarding Differences Between Consolidated Results and Results for the Previous Fiscal Year

Compared with the previous fiscal year, revenue increased in the fiscal year ending March 2026, while operating profit, profit before tax and profit attributable to owners of the parent turned from profit to loss. The main factors were the change in valuation gains on securities held to valuation losses, and the reversal of the gain on sale of shares recorded in the previous fiscal year.

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-2814
¥ million
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Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+6.8%
Operating profit—→—million
—
Profit attributable to owners of the parent—→—million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Securities held in the Financial Solutions business changed from valuation gains in the previous fiscal year to valuation losses in the current fiscal year, the reversal of the gain on sale of shares recorded in the previous fiscal year, and increased revenue from the full-year contribution of Showcase Inc. and the consolidation of Lovable Marketing Group,inc. as a subsidiary

Previous-period resultsPrevious fiscal year actual results (fiscal year ended March 2025): revenue ¥3,088 million, operating profit ¥1,427 million, profit before tax ¥1,419 million, profit for the period attributable to owners of the parent ¥668 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales209
Operating profit-2,814
Profit attributable to owners of the parent-1,899
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsPrevious fiscal year actual results (fiscal year ended March 2025): revenue ¥3,088 million, operating profit ¥1,427 million, profit before tax ¥1,419 million, profit for the period attributable to owners of the parent ¥668 million
Reason for the revisionSecurities held in the Financial Solutions business changed from valuation gains in the previous fiscal year to valuation losses in the current fiscal year, the reversal of the gain on sale of shares recorded in the previous fiscal year, and increased revenue from the full-year contribution of Showcase Inc. and the consolidation of Lovable Marketing Group,inc. as a subsidiary
Consolidated / non-consolidatedConsolidated
Items this document does not state (5)
Ordinary incomeNet income per sharePublication date of previous forecastDetails and amount of extraordinary lossDividend 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.

Revenue increased due to the full-year contribution from Showcase Inc. and the consolidation of Lovable Marketing Group,inc. as a subsidiary, which increased sales in the DX Solutions business and Marketing Solutions business. Operating profit, however, deteriorated due to securities held in the Financial Solutions business changing from valuation gains in the previous fiscal year to valuation losses in the current fiscal year, as well as the reversal of the gain on sale of shares in ReYuu Japan株式会社 recorded in the previous fiscal year.

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Notice Regarding Differences Between Consolidated Results and Results for the Previous Fiscal Year | AI FUSION CAPITAL GROUP CORP. (254A) timely disclosure | Komori