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Revision of earnings forecasts4255THECOO Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast

The full-year sales forecast for the fiscal year ending December 2026 was changed from ¥5,480 million to ¥6,140 million, and the operating income forecast from ¥300 million to ¥700 million, with upward revisions also made to forecasts for sales and income at each stage. This reflects fan growth and pricing optimization exceeding expectations, and additional investment for growth is also planned.

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Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales5,480→6,140Millions of yen
+12.0%
Operating profit300→700Millions of yen
+133.3%
Ordinary income300→720Millions of yen
+140.0%
Profit attributable to owners of the parent250→610Millions of yen
+144.0%
Net income per share119.39→289.48yen
+142.5%

The 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.

Reason for the revision

The revenue base for both subscription and non-subscription sales was strengthened as the number of fans increased more than expected. In addition, pricing optimization accompanying the enhancement of value-added offerings progressed faster than planned. In addition to higher variable selling, general and administrative expenses as the business expands, additional investment is planned to support further medium- to long-term growth.

Previous-period resultsFiscal year ended December 2025: sales of ¥4,831 million, operating income of ¥197 million, ordinary income of ¥215 million, net income of ¥174 million, and net income per share of ¥83.34
Revised forecast
ItemDetails
Net Sales5,480 Millions of yen → 6,140 Millions of yen(+12.0%)
Operating profit300 Millions of yen → 700 Millions of yen(+133.3%)
Ordinary income300 Millions of yen → 720 Millions of yen(+140.0%)
Profit attributable to owners of the parent250 Millions of yen → 610 Millions of yen(+144.0%)
Net income per share119.39 yen → 289.48 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended December 2025: sales of ¥4,831 million, operating income of ¥197 million, ordinary income of ¥215 million, net income of ¥174 million, and net income per share of ¥83.34
Reason for the revisionThe revenue base for both subscription and non-subscription sales was strengthened as the number of fans increased more than expected. In addition, pricing optimization accompanying the enhancement of value-added offerings progressed faster than planned. In addition to higher variable selling, general and administrative expenses as the business expands, additional investment is planned to support further medium- to long-term growth.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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 number of fans increased more than expected, strengthening the revenue base for both subscription and non-subscription sales. In addition, pricing optimization accompanying the enhancement of value-added offerings progressed faster than planned. Variable costs are expected to increase as the business expands, and additional investment for medium- to long-term growth is planned.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Earnings Forecast | THECOO Inc. (4255) timely disclosure | Komori