Komori
Revision of earnings forecasts3138Fujisan Magazine Service Co.,Ltd.Retail

Notice Regarding Revisions to Consolidated Earnings Forecasts for the Fiscal Year Ending December 2026

The forecasts for net sales and each profit figure for the interim period and full year of the fiscal year ending December 2026 have been revised downward. Full-year operating profit is expected to change from ¥174 million to ¥81 million, and profit attributable to owners of the parent is expected to change from ¥96 million to ¥12 million.

Worth reading
73In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-53.4
% (full-year operating profit change rate for the fiscal year ending December 2026)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period) and full yearPrevious forecast published 13 February 2026
Net SalesSecond quarter (interim period)3,135→3,005Million
-4.1%
Net SalesFull year6,276→6,187Million
-1.4%
Operating profitSecond quarter (interim period)76→38Million
-50.0%
Operating profitFull year174→81Million
-53.4%
Ordinary incomeSecond quarter (interim period)73→38Million
-47.9%
Ordinary incomeFull year172→89Million
-48.3%
Profit attributable to owners of the parentSecond quarter (interim period)41→0Million
-100.0%
Profit attributable to owners of the parentFull year96→12Million
-87.5%
Net income per shareSecond quarter (interim period)—→—yen
—
Net income per shareFull year—→—yen
—

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

Reason for the revision

For the interim period, the reasons include the need to newly recognize a provision for shareholder benefits because the increase in the number of eligible shareholders exceeded forecasts and the benefit usage rate exceeded expectations, lower sales due to delays in product manufacturing by 株式会社シーズ・ファクトリー, and a decline in the number of students enrolled in the medical school entrance examination course offered by 株式会社Fujisan Academia Group. For the full year, the reason is the strengthened pursuit of M&A-driven business development and active upfront investment aimed at a swift recovery in performance from 2027 onward.

Previous-period resultsSecond quarter (interim period) Net Sales 2,861 / Operating profit 49 / Ordinary income 51 / Interim net income attributable to owners of the parent 20 / Interim net income per share ¥6.32 / Full year Net Sales 5,814 / Operating profit 162 / Ordinary income 168 / Profit attributable to owners of the parent 79 / Net income per share ¥23.99
Dividend forecast revisionNo change. The initial forecast of ¥16 per share remains unchanged.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesSecond quarter (interim period) 3,135 / Full year 6,276 → Second quarter (interim period) 3,005 / Full year 6,187(Second quarter (interim period) -4.1 / Full year -1.4)
Operating profitSecond quarter (interim period) 76 / Full year 174 → Second quarter (interim period) 38 / Full year 81(Second quarter (interim period) -50 / Full year -53.4)
Ordinary incomeSecond quarter (interim period) 73 / Full year 172 → Second quarter (interim period) 38 / Full year 89(Second quarter (interim period) -47.9 / Full year -48.3)
Profit attributable to owners of the parentSecond quarter (interim period) 41 / Full year 96 → Second quarter (interim period) 0 / Full year 12(Second quarter (interim period) -100 / Full year -87.5)
Net income per shareSecond quarter (interim period) ¥12.42 / Full year ¥29.07 → Second quarter (interim period) ¥0.00 / Full year ¥3.63
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast13 February 2026
Previous-period resultsSecond quarter (interim period) Net Sales 2,861 / Operating profit 49 / Ordinary income 51 / Interim net income attributable to owners of the parent 20 / Interim net income per share ¥6.32 / Full year Net Sales 5,814 / Operating profit 162 / Ordinary income 168 / Profit attributable to owners of the parent 79 / Net income per share ¥23.99
Reason for the revisionFor the interim period, the reasons include the need to newly recognize a provision for shareholder benefits because the increase in the number of eligible shareholders exceeded forecasts and the benefit usage rate exceeded expectations, lower sales due to delays in product manufacturing by 株式会社シーズ・ファクトリー, and a decline in the number of students enrolled in the medical school entrance examination course offered by 株式会社Fujisan Academia Group. For the full year, the reason is the strengthened pursuit of M&A-driven business development and active upfront investment aimed at a swift recovery in performance from 2027 onward.
Dividend forecast revisionNo change. The initial forecast of ¥16 per share remains unchanged.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

For the interim period, the reasons include the need to newly recognize a provision for shareholder benefits because the number of eligible shareholders and the benefit usage rate exceeded expectations, lower sales due to delays in product manufacturing by 株式会社シーズ・ファクトリー, and a decline in the number of students enrolled in the medical school entrance examination course offered by 株式会社Fujisan Academia Group. For the full year, the reason is the active pursuit of M&A-driven business development and upfront investment aimed at recovering performance from 2027 onward.

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.
Notice Regarding Revisions to Consolidated Earnings Forecasts for the Fiscal Year Ending December 2026 | Fujisan Magazine Service Co.,Ltd. (3138) timely disclosure | Komori