Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 14 July 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Net sales fell below the forecast due to delays in the development of EBISUMART Enterprise, a change in the presentation of the advertising operations outsourcing service from gross to net, and delays in building awareness of EBISU PIM, among other factors. Selling, general and administrative expenses were also below plan, mainly because advertising expenses were lower than planned.
| Item | Details |
|---|---|
| Net Sales | ¥3,223 million → ¥2,862 million（-11.2%） |
| Operating profit | ¥82 million → ¥64 million（-21.6%） |
| Ordinary income | ¥77 million → ¥54 million（-30.0%） |
| Profit attributable to owners of the parent | ¥53 million → ¥34 million（-36.0%） |
| Net income per share | ¥13 → ¥8.51（-34.5%） |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 July 2025 |
| Previous-period results | Fiscal year ended May 2025: net sales ¥2,864 million, operating profit ¥196 million, ordinary profit ¥190 million, net income ¥137 million, and earnings per share of ¥34.11 |
| Reason for the revision | Net sales fell below the forecast due to delays in the development of EBISUMART Enterprise, a change in the presentation of the advertising operations outsourcing service from gross to net, and delays in building awareness of EBISU PIM, among other factors. Selling, general and administrative expenses were also below plan, mainly because advertising expenses were lower than planned. |
Items this document does not state (3)
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.Net sales fell below the forecast due to development delays resulting from a review of the development structure for EBISUMART Enterprise, a change in the presentation of the advertising operations outsourcing service from gross to net, and the time required to build awareness of EBISU PIM, among other factors. Selling, general and administrative expenses were also below plan, mainly because advertising expenses were lower than planned.