Revised forecast
Fiscal year ending December 2026 · Interim consolidated accounting periodPrevious forecast published 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The Company reviewed the cost-effectiveness of its AI initiatives and continuously optimized costs, resulting in lower cost of sales through the optimization of internet-related expenses and lower selling, general and administrative expenses through reductions in advertising and promotion expenses, recruitment and training expenses, and other costs.
| Item | Details |
|---|---|
| Net Sales | ¥2,318 million → ¥2,284 million（-1.5%） |
| Operating profit | ¥113 million → ¥232 million（+105.3%） |
| Ordinary income | ¥117 million → ¥237 million（+102.6%） |
| Profit attributable to owners of the parent | ¥70 million → ¥158 million（+125.7%） |
| Net income per share | 8.05 yen and sen → 17.99 yen and sen（+123.5%） |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Interim consolidated accounting period |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Revenue: ¥1,713 million; operating income: ¥108 million; ordinary income: ¥112 million; interim net income attributable to owners of the parent: ¥72 million; interim net income per share: ¥8.22 (interim period of the fiscal year ended December 2025) |
| Reason for the revision | The Company reviewed the cost-effectiveness of its AI initiatives and continuously optimized costs, resulting in lower cost of sales through the optimization of internet-related expenses and lower selling, general and administrative expenses through reductions in advertising and promotion expenses, recruitment and training expenses, and other costs. |
| Consolidated / non-consolidated | 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 Company optimized internet-related expenses and reduced cost of sales by reviewing the cost-effectiveness of its AI initiatives and continuously optimizing costs. It also reduced selling, general and administrative expenses, including advertising and promotion expenses and recruitment and training expenses.