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Revision of earnings forecasts323AFlier Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Full-Year Earnings Forecast for the Fiscal Year Ending February 2026

The consolidated full-year earnings forecast for the fiscal year ending February 2026 was revised, with revenue slightly lowered from ¥1,072 million to ¥1,070 million, while operating profit and ordinary profit were each substantially lowered to ¥30 million and profit attributable to owners of the parent was lowered to ¥12 million. SG&A expenses are expected to increase by approximately ¥50 million due to M&A-related fees associated with the acquisition of Zealox Co., Ltd. as a subsidiary.

Worth reading
61In 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
-46
¥ million (decrease in operating profit and ordinary profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full yearPrevious forecast published 2025 年 12 月 15 日発表
Net Sales1,072→1,070million
-0.3%
Operating profit76→30million
-60.0%
Ordinary income75→30million
-60.0%
Profit attributable to owners of the parent70→12million
-81.1%
Net income per share20.55→3.81yen and sen
-81.5%

The 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.

Reason for the revision

株式会社Zealoxの株式取得(連結子会社化)に伴うM&A関連の諸手数料の発生により、販売費及び一般管理費が約50百万円増加するため。Zealoxの売上等は2026年3月以降より連結対象となり、2027年2月期の連結業績への貢献が見込まれる。

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,072 million → ¥1,070 million(-0.3%)
Operating profit¥76 million → ¥30 million(-60.0%)
Ordinary income¥75 million → ¥30 million(-60.0%)
Profit attributable to owners of the parent¥70 million → ¥12 million(-81.1%)
Net income per share20.55 yen and sen → 3.81 yen and sen
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Publication date of previous forecast2025 年 12 月 15 日発表
Reason for the revision株式会社Zealoxの株式取得(連結子会社化)に伴うM&A関連の諸手数料の発生により、販売費及び一般管理費が約50百万円増加するため。Zealoxの売上等は2026年3月以降より連結対象となり、2027年2月期の連結業績への貢献が見込まれる。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Previous-period resultsDetails 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.

株式会社Zealoxの株式取得による連結子会社化に伴いM&A関連の諸手数料が発生し、販売費及び一般管理費が約50百万円増加するため。Zealoxの売上等は2026年3月以降に連結対象となり、2026年2月期には業績への貢献が見込まれていない。

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.
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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 the Full-Year Earnings Forecast for the Fiscal Year Ending February 2026 | Flier Inc. (323A) timely disclosure | Komori