Revised forecast
Fiscal year ending September 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The increase in net sales was mainly attributable to higher revenue from “Ad EBiS.” Operating income decreased due to higher SG&A expenses resulting from increases in promotional expenses, audit fees, fees for the use of AI-related tools and other services, recruitment expenses, and other costs. Ordinary income decreased because the decline in operating income outweighed the increase in dividend income received. Net income turned profitable due to the absence of the valuation loss on shares of affiliated companies recorded in the previous fiscal year, the recognition of a gain on the sale of shares in a subsidiary, a decrease in income taxes and other taxes, and other factors.
The filing states that a valuation loss on shares of an affiliated company was recorded in the previous fiscal year, but does not disclose the amount. It also states that a gain on the sale of shares in a subsidiary was recorded as extraordinary income in the current fiscal year, but does not disclose the amount.
| Item | Details |
|---|---|
| Net Sales | 41 |
| Operating profit | -115 |
| Ordinary income | -59 |
| Profit attributable to owners of the parent | 460 |
| Net income per share | 74.12 |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Previous-period results | Net sales ¥2,419 million, operating income ¥227 million, ordinary income ¥258 million, net loss ¥301 million, net loss per share ¥48.67 |
| Reason for the revision | The increase in net sales was mainly attributable to higher revenue from “Ad EBiS.” Operating income decreased due to higher SG&A expenses resulting from increases in promotional expenses, audit fees, fees for the use of AI-related tools and other services, recruitment expenses, and other costs. Ordinary income decreased because the decline in operating income outweighed the increase in dividend income received. Net income turned profitable due to the absence of the valuation loss on shares of affiliated companies recorded in the previous fiscal year, the recognition of a gain on the sale of shares in a subsidiary, a decrease in income taxes and other taxes, and other factors. |
| Details and amount of extraordinary loss | The filing states that a valuation loss on shares of an affiliated company was recorded in the previous fiscal year, but does not disclose the amount. It also states that a gain on the sale of shares in a subsidiary was recorded as extraordinary income in the current fiscal year, but does not disclose the amount. |
| Consolidated / non-consolidated | Non-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.The increase in net sales was attributable to higher revenue from “Ad EBiS.” The main factor behind the decline in operating income was the increase in SG&A expenses, including higher promotional expenses for AD EBiS Campaign Manager, audit fees, fees for the use of AI-related tools and other services, and recruitment expenses. Ordinary income decreased due to the decline in operating income, despite an increase in dividend income received from subsidiaries. Net income was affected by the absence of the valuation loss on shares of affiliated companies recorded in the previous fiscal year, the recognition of a gain on the sale of shares in a subsidiary in connection with the transfer of shares in 株式会社スプー, and a decrease in income taxes and other taxes.