Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 8 May 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.
A further revision based on recent business conditions and earnings trends. In the Commerce AI business, existing projects of イーシーキューブ contributed more profit than expected, and cost reductions at ルビー・グループ also contributed. In the Marketing AI business, a decline in sales from existing operations and first-year negative impacts, including M&A expenses at アタラ, are expected, but the upside in the Commerce AI business is expected to drive overall consolidated results.
| Item | Details |
|---|---|
| Net Sales | ¥5,950 million → ¥5,950 million |
| Operating profit | ¥320 million → ¥380 million（+18.8%） |
| Ordinary income | ¥300 million → ¥360 million（+20.0%） |
| Profit attributable to owners of the parent | ¥200 million → ¥270 million（+35.0%） |
| Net income per share | 31.94 yen → 43.12 yen（+35.0%） |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Fiscal year ended September 2025 consolidated results: sales of ¥4,934 million, operating profit of ¥278 million, ordinary profit of ¥279 million, net loss attributable to owners of the parent of ¥142 million, and loss per share of ¥22.98 |
| Reason for the revision | A further revision based on recent business conditions and earnings trends. In the Commerce AI business, existing projects of イーシーキューブ contributed more profit than expected, and cost reductions at ルビー・グループ also contributed. In the Marketing AI business, a decline in sales from existing operations and first-year negative impacts, including M&A expenses at アタラ, are expected, but the upside in the Commerce AI business is expected to drive overall consolidated results. |
| Dividend forecast revision | No change. The year-end dividend forecast is ¥8.0 per share. |
| 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.A further revision based on recent business conditions and earnings trends. In the Commerce AI business, existing projects of 株式会社イーシーキューブ contributed more profit than expected, while cost reductions at ルビー・グループ株式会社 also contributed. In the Marketing AI business, a decline in sales from existing operations and first-year negative impacts, including M&A expenses at アタラ株式会社, are expected, but the upside in the Commerce AI business is expected to lift the overall results.