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Revision of earnings forecasts3641PAPYLESS CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Disclosed consolidated results for the fiscal year ended March 2026 and provided earnings forecasts for the six months ending September 2026 and the full fiscal year ending March 2027. For the full fiscal year ending March 2027, the company expects net sales of ¥15,328 million, operating profit of ¥334 million, ordinary profit of ¥391 million, and net income attributable to owners of the parent of ¥127 million.

Worth reading
86Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
162.4
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—
Net income per share—→—yen 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

The disclosure cites competition in the e-book market, rising content procurement costs and advertising, marketing and promotional expenses, declining advertising efficiency, and pressure on personal consumption. It also states that the company is making upfront investments in advertising, its overseas business, next-generation content and original content.

Previous-period resultsActual results for the fiscal year ended March 2026: net sales of ¥14,740 million, operating profit of ¥127 million, ordinary profit of ¥481 million, net loss attributable to owners of the parent of ¥4 million, and net loss per share of ¥0.48
Dividend forecast revisionNo explicit revision stated. The forecast for the fiscal year ending March 2027 is an annual dividend of ¥10.00, including a year-end dividend of ¥10.00.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 7,647 / Full year 15,328(Cumulative second-quarter results 2.5% (year on year) / Full year 4.0% (year on year))
Operating profitNot disclosed → Cumulative second-quarter results 114 / Full year 334(Cumulative second-quarter results -25.8% (year on year) / Full year 162.4% (year on year))
Ordinary incomeNot disclosed → Cumulative second-quarter results 142 / Full year 391(Cumulative second-quarter results -28.9% (year on year) / Full year -18.7% (year on year))
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 1 / Full year 127
Net income per shareNot disclosed → Cumulative second-quarter results 0.17 / Full year 14.72
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Previous-period resultsActual results for the fiscal year ended March 2026: net sales of ¥14,740 million, operating profit of ¥127 million, ordinary profit of ¥481 million, net loss attributable to owners of the parent of ¥4 million, and net loss per share of ¥0.48
Reason for the revisionThe disclosure cites competition in the e-book market, rising content procurement costs and advertising, marketing and promotional expenses, declining advertising efficiency, and pressure on personal consumption. It also states that the company is making upfront investments in advertising, its overseas business, next-generation content and original content.
Dividend forecast revisionNo explicit revision stated. The forecast for the fiscal year ending March 2027 is an annual dividend of ¥10.00, including a year-end dividend of ¥10.00.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDetails 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.

Amid continued competition in the e-book market, content procurement costs and advertising, marketing and promotional expenses have risen, while regulations on targeted advertising have reduced advertising efficiency and pressure on personal consumption has weakened the effectiveness of promotional activities. At the same time, the company is making upfront investments in advertising, its overseas business, next-generation content and original content.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | PAPYLESS CO.,LTD. (3641) timely disclosure | Komori