Revised forecast
Fiscal year ending December 2026 · Full yearThe 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.
GMOデジタルラボ株式会社 will become a consolidated subsidiary effective 1 July 2026, and its results for the second half will be incorporated into the consolidated results. Net sales and operating profit will increase as a result of incorporating its results for the second half, while ordinary profit reflects interest expenses and other costs arising from borrowings to fund the share acquisition.
| Item | Details |
|---|---|
| Net Sales | ¥2,956 million → ¥3,356 million（13.5％） |
| Operating profit | ¥640 million → ¥660 million（3.1％） |
| Ordinary income | ¥641 million → ¥651 million（1.6％） |
| Profit attributable to owners of the parent | ¥423 million → ¥428 million（1.2％） |
| Net income per share | ¥74.22 → ¥77.78 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Reason for the revision | GMOデジタルラボ株式会社 will become a consolidated subsidiary effective 1 July 2026, and its results for the second half will be incorporated into the consolidated results. Net sales and operating profit will increase as a result of incorporating its results for the second half, while ordinary profit reflects interest expenses and other costs arising from borrowings to fund the share acquisition. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (4)
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 net sales and operating profit to increase by incorporating GMOデジタルラボ株式会社's results for the second half into the consolidated results. At the same time, it expects non-operating expenses, including interest expenses arising from borrowings to fund the share acquisition.