Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 5 February 2026The 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.
First-half results expanded due to the commencement of consolidation of Silver Egg Technology and growth in the existing businesses. Revenue has been revised downward because, although Ad EBiS is performing steadily, EC-CUBE's e-commerce platform development orders are struggling. Profit has been revised upward due to Ruby Group's first-half profit exceeding expectations, a revision to the impact of Silver Egg's M&A activity, and Ad EBiS's steady performance.
| Item | Details |
|---|---|
| Net Sales | ¥6,150 million → ¥5,950 million（-3.3%） |
| Operating profit | ¥260 million → ¥320 million（+23.1%） |
| Ordinary income | ¥240 million → ¥300 million（+25.0%） |
| Profit attributable to owners of the parent | ¥130 million → ¥200 million（+53.8%） |
| Net income per share | 20.88 yen and sen → 31.94 yen and sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 5 February 2026 |
| Previous-period results | Fiscal year ended September 2025: revenue of ¥4,934 million, operating profit of ¥278 million, ordinary profit of ¥279 million, loss attributable to owners of the parent of ¥142 million, and loss per share of ¥22.98 |
| Reason for the revision | First-half results expanded due to the commencement of consolidation of Silver Egg Technology and growth in the existing businesses. Revenue has been revised downward because, although Ad EBiS is performing steadily, EC-CUBE's e-commerce platform development orders are struggling. Profit has been revised upward due to Ruby Group's first-half profit exceeding expectations, a revision to the impact of Silver Egg's M&A activity, and Ad EBiS's steady performance. |
| Dividend forecast revision | The year-end dividend is expected to be ¥8.0 per share, unchanged from the previous forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Revenue has been revised downward because, although Ad EBiS in the Marketing AI business is performing steadily, EC-CUBE's e-commerce platform development orders in the Commerce AI business are struggling. Profit has been revised upward due to Ruby Group's first-half profit exceeding expectations, a revision to the impact of Silver Egg's M&A activity, and Ad EBiS's steady performance.