Komori
Revision of earnings forecasts3195GENERATION PASS CO.,LTD.Retail

Notice Regarding Differences Between Individual Financial Results and Previous Fiscal Year Results

2025年10月期の個別業績について、予想との差し替えではなく、前期実績との比較差異を開示した。売上高が増加し、営業損失は縮小、経常利益は増加し、当期純利益は赤字から黒字に転じた。

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
311
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended October 2025 · Full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—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

ECマーケティング事業および商品企画関連事業の売上増加、ECマーケティングにおける利益率向上、商品企画関連事業の受注増加、ジェネパベトナム社の債務超過解消に伴う貸倒引当金戻入39百万円の計上など。

Details and amount of extraordinary loss

貸倒引当金戻入39百万円。特別損失としての計上とは明記されていない。

Previous-period results売上高13,357百万円、営業利益△98百万円、経常利益52百万円、当期純利益△176百万円、1株当たり当期純利益△21.73円
Revised forecast
ItemDetails
Net Sales216
Operating profit84
Ordinary income62
Profit attributable to owners of the parent311
Fiscal Period CoveredFiscal year ended October 2025
Period CoveredFull year
Previous-period results売上高13,357百万円、営業利益△98百万円、経常利益52百万円、当期純利益△176百万円、1株当たり当期純利益△21.73円
Reason for the revisionECマーケティング事業および商品企画関連事業の売上増加、ECマーケティングにおける利益率向上、商品企画関連事業の受注増加、ジェネパベトナム社の債務超過解消に伴う貸倒引当金戻入39百万円の計上など。
Details and amount of extraordinary loss貸倒引当金戻入39百万円。特別損失としての計上とは明記されていない。
Items this document does not state (4)
Net income per sharePublication date of previous forecastDividend forecast revisionConsolidated / non-consolidated

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.

ECマーケティング事業および商品企画関連事業の売上増加、ECマーケティングにおける利益率向上、商品企画関連事業の受注増加により、営業利益・経常利益が改善した。当期純利益は、ジェネパベトナム社の債務超過解消に伴う貸倒引当金戻入39百万円の計上などにより改善した。

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 Differences Between Individual Financial Results and Previous Fiscal Year Results | GENERATION PASS CO.,LTD. (3195) timely disclosure | Komori