Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 2025The 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.
In addition to the solid performance of existing businesses, the new AI Products and live-commerce businesses grew and contributed to revenue and earnings. Product development using AI, increased sales through TikTok Shop, customer growth for the advertising operations service, improved operational efficiency and cost optimization, gains on the investment of surplus funds and foreign exchange gains also contributed.
| Item | Details |
|---|---|
| Net Sales | 5,600 Millions of yen → 5,864 Millions of yen（+4.7%） |
| Operating profit | 50 Millions of yen → 95 Millions of yen（+90.0%） |
| Ordinary income | 40 Millions of yen → 132 Millions of yen（+230.0%） |
| Profit attributable to owners of the parent | 20 Millions of yen → 44 Millions of yen（+120.0%） |
| Net income per share | 1.9 Yen/sen → 4.23 Yen/sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Fiscal year ended September 2025: revenue ¥4,657 million, operating loss ¥201 million, ordinary loss ¥168 million, net loss attributable to owners of the parent ¥329 million, basic loss per share ¥31.51 |
| Reason for the revision | In addition to the solid performance of existing businesses, the new AI Products and live-commerce businesses grew and contributed to revenue and earnings. Product development using AI, increased sales through TikTok Shop, customer growth for the advertising operations service, improved operational efficiency and cost optimization, gains on the investment of surplus funds and foreign exchange gains also contributed. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.In addition to the solid performance of existing businesses, the new AI Products and live-commerce businesses grew and contributed to revenue and earnings. Other factors cited include product development using AI, accumulated know-how in selling through TikTok Shop, customer growth for the advertising operations service, improved operational efficiency and cost optimization, and gains on the investment of surplus funds and foreign exchange gains.