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Revision of earnings forecasts4017CREEMA LTD.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast

The consolidated earnings forecast for the fiscal year ending February 2026 has been revised downward. Revenue is expected to decline 8.0%, operating profit 58.0%, and net income attributable to owners of the parent 62.1%.

Worth reading
68In focus
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-220
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published 10 April 2025
Net Sales2,755→2,535million
-8.0%
Operating profit100→42million
-58.0%
Ordinary income99→66million
-33.3%
Profit attributable to owners of the parent66→25million
-62.1%
Net income per share9.88→3.8yen and sen
-61.5%

The 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.

Reason for the revision

Traffic and gross merchandise value fell below expectations due to higher advertising costs in the web advertising market, lower SEO rankings following a core search engine update, the lingering impact of spoofed emails exploiting the Company's domain, and changes in the purchasing behavior of some users following the introduction of 3D Secure 2.0. In addition, profit fell below expectations because strategic initiatives involving development and outsourcing costs were pursued within the planned range.

Previous-period resultsFiscal year ended February 2025: consolidated revenue of ¥2,507 million, consolidated operating profit of ¥103 million, consolidated ordinary profit of ¥104 million, net income attributable to owners of the parent of ¥103 million, and net income per share of ¥15.30.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,755 million → ¥2,535 million(-8.0%)
Operating profit¥100 million → ¥42 million(-58.0%)
Ordinary income¥99 million → ¥66 million(-33.3%)
Profit attributable to owners of the parent¥66 million → ¥25 million(-62.1%)
Net income per share9.88 yen and sen → 3.8 yen and sen
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecast10 April 2025
Previous-period resultsFiscal year ended February 2025: consolidated revenue of ¥2,507 million, consolidated operating profit of ¥103 million, consolidated ordinary profit of ¥104 million, net income attributable to owners of the parent of ¥103 million, and net income per share of ¥15.30.
Reason for the revisionTraffic and gross merchandise value fell below expectations due to higher advertising costs in the web advertising market, lower SEO rankings following a core search engine update, the lingering impact of spoofed emails exploiting the Company's domain, and changes in the purchasing behavior of some users following the introduction of 3D Secure 2.0. In addition, profit fell below expectations because strategic initiatives involving development and outsourcing costs were pursued within the planned range.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

In the core marketplace service, traffic and gross merchandise value fell below expectations due to higher web advertising costs, lower SEO rankings following a core search engine update, and the lingering impact of spoofed emails exploiting the Company's domain. The introduction of 3D Secure 2.0 also changed the purchasing behavior of some users, putting downward pressure on growth in the platform service. Meanwhile, strategic initiatives involving development and outsourcing costs and investment in new services continued within the planned range, causing profit to also fall below expectations.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Earnings Forecast | CREEMA LTD. (4017) timely disclosure | Komori