Revised forecast
Fiscal year ending January 2027 · Second quarter (interim period) and full yearPrevious forecast published 17 March 2026The 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.
For the interim period, gross profit substantially exceeded the plan due to cost reductions in the Web Solutions segment and cost optimization in the Oshi Culture & Game segment. For the full year, the company expects profit to exceed the previous forecast after reflecting the interim upside and factoring in an additional ¥100 million in research and development investment during the second half to develop new services.
| Item | Details |
|---|---|
| Net Sales | Interim period 4,864 / Full year 10,843 → Interim period 4,964 / Full year 10,843（Interim period 2 / Full year 0） |
| Operating profit | Interim period -167 / Full year 228 → Interim period 166 / Full year 462（Interim period Not disclosed / Full year 102.4） |
| Ordinary income | Interim period -194 / Full year 174 → Interim period 156 / Full year 424（Interim period Not disclosed / Full year 143.8） |
| Profit attributable to owners of the parent | Interim period -126 / Full year 114 → Interim period 67 / Full year 217（Interim period Not disclosed / Full year 90.9） |
| Net income per share | Interim period -31.37 / Full year 28.28 → Interim period 16.58 / Full year 53.8 |
| Fiscal Period Covered | Fiscal year ending January 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 17 March 2026 |
| Previous-period results | Interim period Net Sales 5,156 / Operating profit -18 / Ordinary income -25 / Interim net income attributable to owners of the parent -35 / Interim net income per share -8.82 / Full year Net Sales 9,955 / Operating profit -309 / Ordinary income -317 / Profit attributable to owners of the parent -465 / Net income per share -115.33 |
| Reason for the revision | For the interim period, gross profit substantially exceeded the plan due to cost reductions in the Web Solutions segment and cost optimization in the Oshi Culture & Game segment. For the full year, the company expects profit to exceed the previous forecast after reflecting the interim upside and factoring in an additional ¥100 million in research and development investment during the second half to develop new services. |
| 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.For the interim period, gross profit substantially exceeded the plan due to cost reductions in the Web Solutions segment and cost optimization in the Oshi Culture & Game segment. For the full year, the company expects profit to exceed the previous forecast, reflecting the interim upside even after factoring in an additional ¥100 million in research and development investment during the second half to develop new services.