Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 15 July 2025The 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 are expected to fall slightly below the previous forecast as the Company promotes a new customer acquisition strategy focused on advertising efficiency. Ordinary profit is expected to exceed the previous forecast due mainly to an increase in gains and losses related to securities. Net income attributable to owners of the parent is expected to fall below the previous forecast due mainly to the recognition of ¥435 million in goodwill amortization for ECスタジオ as a special loss.
¥435 million in goodwill amortization for consolidated subsidiary 株式会社ECスタジオ
| Item | Details |
|---|---|
| Net Sales | ¥23,600 million → ¥22,235 million（-5.8%） |
| Operating profit | ¥327 million → ¥312 million（-4.5%） |
| Ordinary income | ¥240 million → ¥415 million（73.0%） |
| Profit attributable to owners of the parent | ¥100 million → ¥-321 million |
| Net income per share | 19.67 yen → -60.64 yen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 July 2025 |
| Previous-period results | Net sales: ¥21,504 million; EBITDA: ¥900 million; operating profit: ¥293 million; ordinary profit: ¥231 million; net income attributable to owners of the parent: ¥87 million; earnings per share: ¥17.42 (fiscal year ended May 2025) |
| Reason for the revision | Net sales are expected to fall slightly below the previous forecast as the Company promotes a new customer acquisition strategy focused on advertising efficiency. Ordinary profit is expected to exceed the previous forecast due mainly to an increase in gains and losses related to securities. Net income attributable to owners of the parent is expected to fall below the previous forecast due mainly to the recognition of ¥435 million in goodwill amortization for ECスタジオ as a special loss. |
| Details and amount of extraordinary loss | ¥435 million in goodwill amortization for consolidated subsidiary 株式会社ECスタジオ |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 are expected to fall below the previous forecast as the Company promotes a new customer acquisition strategy focused on advertising efficiency, while ordinary profit is expected to exceed the previous forecast due mainly to an increase in gains and losses related to securities. Net income attributable to owners of the parent is expected to fall below the previous forecast due mainly to the recognition as a special loss of ¥435 million in goodwill amortization for ECスタジオ, in accordance with the transfer guidance issued by the Accounting Standards Board of Japan.