Revised forecast
Fiscal year ending September 2027 · Full yearPrevious forecast published 29 October 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Because the forecast incorporates growth investments in anticipation of higher revenue from an increase in gross transaction value, improved gross profit on gross transaction value, and expansion of gross transaction value in the second half of the fiscal year. The shareholder benefits program will be expanded to make it easier for new shareholders to participate and to encourage holdings over the medium to long term.
| Item | Details |
|---|---|
| Net Sales | ¥1,699 million → ¥2,750 million（+61.9%） |
| Operating profit | ¥14 million → ¥300 million（+2,042.9%） |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 29 October 2026 |
| Reason for the revision | Because the forecast incorporates growth investments in anticipation of higher revenue from an increase in gross transaction value, improved gross profit on gross transaction value, and expansion of gross transaction value in the second half of the fiscal year. The shareholder benefits program will be expanded to make it easier for new shareholders to participate and to encourage holdings over the medium to long term. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (6)
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 expects profit growth from higher revenue driven by an increase in gross transaction value, a review of fees received and improvements in purchasing terms, and expansion of the shareholder benefits business, which is expected to generate a high gross margin on gross transaction value. The forecast also incorporates growth investments, including security and infrastructure investments and hiring, to support the expansion of gross transaction value in the second half of the fiscal year. The shareholder benefits program is being expanded to make it easier for new shareholders to participate and to encourage holdings over the medium to long term, with additional benefits also being expanded.