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Revision of earnings forecasts4387ZUU Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended March 2026, net sales decreased 12.4% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all turned into losses. For the fiscal year ending March 2027, the company expects net sales of ¥2,949 million, operating profit of ¥53 million, ordinary profit of ¥440 million and net income attributable to owners of the parent of ¥10 million.

Worth reading
76Important
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-12.4
% (year-on-year change in consolidated revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→2,949million
—
Operating profit—→53million
—
Ordinary income—→440million
—
Profit attributable to owners of the parent—→10million
—
Net income per share—→2.1yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The decrease in net sales resulted from the customer referral business being removed from the fintech platform business following the formation of a joint venture for that business in the previous fiscal year. Going forward, the company aims to provide and expand financial services using its financial subsidiary.

Details and amount of extraordinary loss

Total extraordinary losses of ¥215.474 million (loss on valuation of investment securities of ¥61.175 million, loss on valuation of shares of affiliated companies of ¥4.999 million, loss on sale of investment securities of ¥53.298 million, and remittance fraud loss of ¥96.000 million)

Previous-period resultsNet sales of ¥2,622 million, operating loss of ¥345 million, ordinary loss of ¥67 million, net loss attributable to owners of the parent of ¥398 million, and net loss per share of ¥83.82
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥0.00 (¥0.00 at the end of the second quarter and ¥0.00 at fiscal year-end). Whether the forecast has been revised is not explicitly stated.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥2,949 million(11.6% (year-on-year change))
Operating profitNot disclosed → ¥53 million
Ordinary incomeNot disclosed → ¥440 million
Profit attributable to owners of the parentNot disclosed → ¥10 million
Net income per shareNot disclosed → 2.1 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales of ¥2,622 million, operating loss of ¥345 million, ordinary loss of ¥67 million, net loss attributable to owners of the parent of ¥398 million, and net loss per share of ¥83.82
Reason for the revisionThe decrease in net sales resulted from the customer referral business being removed from the fintech platform business following the formation of a joint venture for that business in the previous fiscal year. Going forward, the company aims to provide and expand financial services using its financial subsidiary.
Details and amount of extraordinary lossTotal extraordinary losses of ¥215.474 million (loss on valuation of investment securities of ¥61.175 million, loss on valuation of shares of affiliated companies of ¥4.999 million, loss on sale of investment securities of ¥53.298 million, and remittance fraud loss of ¥96.000 million)
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥0.00 (¥0.00 at the end of the second quarter and ¥0.00 at fiscal year-end). Whether the forecast has been revised is not explicitly stated.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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 attributes the decrease in net sales to the customer referral business being removed from the fintech platform business following the formation of a joint venture for that business in the previous fiscal year. It also states that it recorded interest income on investment securities held by funds, foreign exchange gains, and gains and losses on sales. For the fiscal year ending March 2027, the company will continue promoting fund formation, fundraising support and wealth management services using its financial subsidiary.

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.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | ZUU Co.,Ltd. (4387) timely disclosure | Komori