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Revision of earnings forecasts3646Ekitan & Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results and the Recording of an Extraordinary Loss (Impairment Loss on Non-Current Assets)

For the fiscal year ending March 2026, consolidated net sales exceeded the previous forecast by ¥31 million, while the operating loss narrowed from ¥58 million to ¥16 million. On the other hand, the Company recorded an impairment loss on fixed assets of ¥315 million as an extraordinary loss, resulting in a net loss of ¥368 million for the fiscal year.

Worth reading
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Mixed performance
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Scale
315
¥ million
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Definitive
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 30 January 2026
Net Sales2,961→2,992million
+1.1%
Operating profit-58→-16million
+72.4%
Ordinary income—→-12million
—
Profit attributable to owners of the parent—→-368million
—
Net income per share—→-78.09yen and sen
—

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

Net sales and operating income exceeded the forecast due to revenue generated from sales support provided to companies serving inbound visitors, as well as the increase in revenue and profit at the end of the fiscal year resulting from active sales initiatives by プラウドエンジン株式会社 and 株式会社サイバネット. As the impairment loss on fixed assets was finalized, the Company disclosed the items from ordinary income downward.

Details and amount of extraordinary loss

Impairment loss on fixed assets of ¥315 million (including ¥27 million in goodwill related to 株式会社音生)

Previous-period resultsNet Sales ¥3,499 million (yen and sen for net income per share) / Operating profit ¥116 million (yen and sen for net income per share) / Ordinary income ¥161 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥57 million (yen and sen for net income per share) / Net income per share ¥12.15 million (yen and sen for net income per share)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,961 million → ¥2,992 million(+1.1%)
Operating profit¥-58 million → ¥-16 million
Ordinary incomeNot disclosed → ¥-12 million
Profit attributable to owners of the parentNot disclosed → ¥-368 million
Net income per shareNot disclosed → -78.09 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast30 January 2026
Previous-period resultsNet Sales ¥3,499 million (yen and sen for net income per share) / Operating profit ¥116 million (yen and sen for net income per share) / Ordinary income ¥161 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥57 million (yen and sen for net income per share) / Net income per share ¥12.15 million (yen and sen for net income per share)
Reason for the revisionNet sales and operating income exceeded the forecast due to revenue generated from sales support provided to companies serving inbound visitors, as well as the increase in revenue and profit at the end of the fiscal year resulting from active sales initiatives by プラウドエンジン株式会社 and 株式会社サイバネット. As the impairment loss on fixed assets was finalized, the Company disclosed the items from ordinary income downward.
Details and amount of extraordinary lossImpairment loss on fixed assets of ¥315 million (including ¥27 million in goodwill related to 株式会社音生)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

The Company stated that net sales and operating income exceeded the forecast due to revenue generated from sales support provided to companies serving inbound visitors, as well as strong increases in revenue and profit achieved at the end of the fiscal year through active sales initiatives by プラウドエンジン株式会社 and 株式会社サイバネット. On the other hand, the Company recorded an impairment loss on fixed assets of ¥315 million due to changes in the earnings environment for its route search service and conservative estimates of its future business plans, including an impairment loss of ¥27 million on goodwill related to 株式会社音生.

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Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results and the Recording of an Extraordinary Loss (Impairment Loss on Non-Current Assets) | Ekitan & Co.,Ltd. (3646) timely disclosure | Komori