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Revision of earnings forecasts3779J ESCOM HOLDINGS,INC.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated and Non-Consolidated Results and the Previous Fiscal Year's Actual Results

Compared with the previous fiscal year, for the fiscal year ending March 2026, consolidated net sales, operating income and ordinary income improved, while net income attributable to owners of the parent declined due to an impairment loss on fixed assets. On a non-consolidated basis, net sales and all profit figures improved, narrowing the loss.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
93
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full year
Net Sales—→—million
+7.1%
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

On a consolidated basis, the detailed response to the needs of customer companies in the mail-order business produced results, supplemented by the performance of the advertising agency business. Net income attributable to owners of the parent fell below the previous fiscal year's level because an impairment loss on fixed assets was recognized in the digital marketing business. On a non-consolidated basis, the recognition of revenue from M&A advisory services led to improved profit margins.

Details and amount of extraordinary loss

Impairment loss on fixed assets in the digital marketing business (extraordinary loss). Amount: Not disclosed.

Previous-period resultsConsolidated: net sales of ¥1,318 million, operating loss of ¥108 million, ordinary loss of ¥222 million, net income attributable to owners of the parent of ¥370 million, and basic earnings per share of ¥32.03. Non-consolidated: net sales of ¥95 million, operating loss of ¥19 million, ordinary loss of ¥17 million, net loss attributable to the parent of ¥18 million, and basic earnings per share of a loss of ¥1.60.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales93
Operating profit121
Ordinary income234
Profit attributable to owners of the parent-424
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsConsolidated: net sales of ¥1,318 million, operating loss of ¥108 million, ordinary loss of ¥222 million, net income attributable to owners of the parent of ¥370 million, and basic earnings per share of ¥32.03. Non-consolidated: net sales of ¥95 million, operating loss of ¥19 million, ordinary loss of ¥17 million, net loss attributable to the parent of ¥18 million, and basic earnings per share of a loss of ¥1.60.
Reason for the revisionOn a consolidated basis, the detailed response to the needs of customer companies in the mail-order business produced results, supplemented by the performance of the advertising agency business. Net income attributable to owners of the parent fell below the previous fiscal year's level because an impairment loss on fixed assets was recognized in the digital marketing business. On a non-consolidated basis, the recognition of revenue from M&A advisory services led to improved profit margins.
Details and amount of extraordinary lossImpairment loss on fixed assets in the digital marketing business (extraordinary loss). Amount: Not disclosed.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend forecast revision

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.

On a consolidated basis, net sales, operating income and ordinary income exceeded the previous fiscal year's results because the detailed response to the needs of customer companies in the mail-order business produced results, supplemented by the performance of the advertising agency business. Meanwhile, net income attributable to owners of the parent fell below the previous fiscal year's level because an impairment loss on fixed assets was recognized in the digital marketing business. On a non-consolidated basis, the recognition of revenue from M&A advisory services led to improved profit margins.

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Notice Regarding Differences Between Consolidated and Non-Consolidated Results and the Previous Fiscal Year's Actual Results | J ESCOM HOLDINGS,INC. (3779) timely disclosure | Komori