Revised forecast
Fiscal year ending September 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Demand for marketing services is expected to remain firm, and the company will promote growth in its core business, the deployment of consultants, business expansion through M&A and the use of AI.
Impairment loss: ¥16.983 million; loss on sale of non-current assets: ¥6.507 million; loss on retirement of non-current assets: ¥1.451 million; office relocation expenses: ¥9.853 million; total extraordinary losses: ¥34.796 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥3,200 million |
| Operating profit | Not disclosed → ¥100 million |
| Ordinary income | Not disclosed → ¥100 million |
| Profit attributable to owners of the parent | Not disclosed → ¥180 million |
| Net income per share | Not disclosed → ¥70.52 / sen |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥2,712 million; operating profit: ¥41 million; ordinary profit: ¥46 million; net income attributable to owners of the parent: ¥353 million; basic earnings per share: ¥143.55 |
| Reason for the revision | Demand for marketing services is expected to remain firm, and the company will promote growth in its core business, the deployment of consultants, business expansion through M&A and the use of AI. |
| Details and amount of extraordinary loss | Impairment loss: ¥16.983 million; loss on sale of non-current assets: ¥6.507 million; loss on retirement of non-current assets: ¥1.451 million; office relocation expenses: ¥9.853 million; total extraordinary losses: ¥34.796 million |
| Dividend forecast revision | The dividend forecast for the fiscal year ending September 2027 is ¥0.00 per share for the full year (¥0.00 at the end of the second quarter and ¥0.00 at year-end). No explicit disclosure was made regarding a revision to the dividend forecast. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Amid expected demand for marketing support services, the company recruited and trained marketing consultants, strengthened its SNS and PR businesses by making 株式会社エッセンスマーケティング and 株式会社PA Communication subsidiaries, and advanced the development of services for overseas customers and inbound visitors. For the fiscal year ending September 2027, the company said it would promote growth in its core business, the deployment of consultants, business expansion through M&A and the use of AI.