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

Notice Regarding Revisions to Earnings Forecasts

The full-year fiscal 2026 forecasts were raised by 2.6% for revenue, 35.7% for operating profit, 34.7% for ordinary profit, and 39.3% for net income. Revenue is expected to increase as the number of fans grows, while profit is expected to benefit from the postponement of some investments to the next fiscal year and beyond.

Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
35.7
% (operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 12 August 2026
Net Sales6,140→6,300million
+2.6%
Operating profit700→950million
+35.7%
Ordinary income720→970million
+34.7%
Profit attributable to owners of the parent610→850million
+39.3%
Net income per share289.48→402.76/ sen
+39.1%

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

Both subscription and non-subscription revenue increased as the number of fans grew, while some planned investments were postponed to the next fiscal year and beyond, keeping selling, general and administrative expenses below the previous forecast.

Previous-period resultsFiscal 2025: revenue ¥4,831 million, operating profit ¥197 million, ordinary profit ¥215 million, net income ¥174 million, basic earnings per share ¥83.34
Revised forecast
ItemDetails
Net Sales¥6,140 million → ¥6,300 million(+2.6%)
Operating profit¥700 million → ¥950 million(+35.7%)
Ordinary income¥720 million → ¥970 million(+34.7%)
Profit attributable to owners of the parent¥610 million → ¥850 million(+39.3%)
Net income per share¥289.48 / sen → ¥402.76 / sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast12 August 2026
Previous-period resultsFiscal 2025: revenue ¥4,831 million, operating profit ¥197 million, ordinary profit ¥215 million, net income ¥174 million, basic earnings per share ¥83.34
Reason for the revisionBoth subscription and non-subscription revenue increased as the number of fans grew, while some planned investments were postponed to the next fiscal year and beyond, keeping selling, general and administrative expenses below the previous forecast.
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.

In the Fan Business Platform segment, subscription and non-subscription revenue increased as the number of fans grew more than expected. In addition, some planned investments have been postponed to the next fiscal year and beyond, so selling, general and administrative expenses have remained below the previous forecast.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 Earnings Forecasts | THECOO Inc. (4255) timely disclosure | Komori