Komori
Revision of earnings forecasts3135MarketEnterprise Co.,LtdRetail

Financial Results for the Fiscal Year Ended June 2026 (Japanese GAAP) (Consolidated)

Reported consolidated results for the fiscal year ended June 2026 and presented the full-year earnings forecast for the fiscal year ending June 2027. Although revenue increased in the fiscal year ended June 2026, operating profit and ordinary profit declined significantly due to deteriorating profitability in the mobile communications business, and net income attributable to owners of the parent was negative.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-88.4
% (year-on-year change in operating income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending June 2027 · Full year
Net Sales—→26,580million
—
Operating profit—→350million
—
Ordinary income—→300million
—
Profit attributable to owners of the parent—→174million
—
Net income per share—→32.5yen and sen
—

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

Reason for the revision

In the online reuse business, the company plans to increase revenue and profit through digital transformation initiatives, including the use of AI, and the opening of specialty purchase stores in central urban areas. In the mobile communications business, the company plans to increase revenue and profit while focusing on the cost-effectiveness of advertising and expecting a temporary decline in the number of lines and recurring revenue following the upward revision to monthly fees in October 2026, on the basis that the resulting improvement in gross margin will outweigh these effects.

Details and amount of extraordinary loss

Loss on disposal of fixed assets ¥3.734 million

Previous-period resultsRevenue ¥26,230 million, operating profit ¥72 million, ordinary profit ¥35 million, net loss attributable to owners of the parent ¥76 million, net loss per share ¥14.28
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending June 2027 is stated as ¥0.00 (interim ¥0.00, year-end ¥0.00). Whether the dividend forecast has been revised is not explicitly stated.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥26,580 million(1.3%)
Operating profitNot disclosed → ¥350 million(382.3%)
Ordinary incomeNot disclosed → ¥300 million(756.3%)
Profit attributable to owners of the parentNot disclosed → ¥174 million
Net income per shareNot disclosed → 32.5 yen and sen
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredFull year
Previous-period resultsRevenue ¥26,230 million, operating profit ¥72 million, ordinary profit ¥35 million, net loss attributable to owners of the parent ¥76 million, net loss per share ¥14.28
Reason for the revisionIn the online reuse business, the company plans to increase revenue and profit through digital transformation initiatives, including the use of AI, and the opening of specialty purchase stores in central urban areas. In the mobile communications business, the company plans to increase revenue and profit while focusing on the cost-effectiveness of advertising and expecting a temporary decline in the number of lines and recurring revenue following the upward revision to monthly fees in October 2026, on the basis that the resulting improvement in gross margin will outweigh these effects.
Details and amount of extraordinary lossLoss on disposal of fixed assets ¥3.734 million
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending June 2027 is stated as ¥0.00 (interim ¥0.00, year-end ¥0.00). Whether the dividend forecast has been revised is not explicitly stated.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

In the fiscal year ended June 2026, the mobile communications business took longer than expected to eliminate inefficiencies in its advertising initiatives, and the number of new lines acquired fell short of expectations. In addition, large-scale cancellations occurred toward the end of the fiscal year, making it difficult to secure one-off revenue. For the fiscal year ending June 2027, the company is assuming the promotion of digital transformation initiatives and the opening of specialty purchase stores in the online reuse business, as well as a greater focus on advertising cost-effectiveness and an upward revision to monthly fees in the mobile communications business.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ended June 2026 (Japanese GAAP) (Consolidated) | MarketEnterprise Co.,Ltd (3135) timely disclosure | Komori