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Revision of earnings forecasts4393Bank of Innovation,Inc.Information and Communications, Services and Others

Notice Regarding Full-Year Consolidated Earnings Forecast

The company newly disclosed its previously withheld consolidated full-year earnings forecast for the fiscal year ending September 2025. Revenue is expected to decrease 10.4% from the previous fiscal year, while operating profit, ordinary profit and net income are expected to exceed the previous fiscal year’s actual results.

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Revised forecast

Fiscal year ended September 2025 · Full year
Net Sales—→12,200Millions of yen
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Operating profit—→2,100Millions of yen
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Ordinary income—→2,100Millions of yen
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Profit attributable to owners of the parent—→1,300Millions of yen
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Net income per share—→327.09yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

これまで業績予想をNot disclosedとしていたが、合理的な業績予想の算定が可能となったため開示。売上高は『メメントモリ』が堅調な一方、広告効率の観点から出稿量を抑制したことにより前期実績比10.4%減を見込む。利益は、開発・運営体制を強化しつつ、広告宣伝費の抑制及び継続的なコスト管理により増加を見込む。

Previous-period resultsConsolidated revenue 13,615 百万円 / Consolidated operating profit 1,329 百万円 / Consolidated ordinary income 1,362 百万円 / Profit attributable to owners of the parent 895 百万円 / Consolidated profit attributable to owners of the parent per share 224.59 円銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 12,200 Millions of yen
Operating profitNot disclosed → 2,100 Millions of yen
Ordinary incomeNot disclosed → 2,100 Millions of yen
Profit attributable to owners of the parentNot disclosed → 1,300 Millions of yen
Net income per shareNot disclosed → 327.09 yen
Fiscal Period CoveredFiscal year ended September 2025
Period CoveredFull year
Previous-period resultsConsolidated revenue 13,615 百万円 / Consolidated operating profit 1,329 百万円 / Consolidated ordinary income 1,362 百万円 / Profit attributable to owners of the parent 895 百万円 / Consolidated profit attributable to owners of the parent per share 224.59 円銭
Reason for the revisionこれまで業績予想をNot disclosedとしていたが、合理的な業績予想の算定が可能となったため開示。売上高は『メメントモリ』が堅調な一方、広告効率の観点から出稿量を抑制したことにより前期実績比10.4%減を見込む。利益は、開発・運営体制を強化しつつ、広告宣伝費の抑制及び継続的なコスト管理により増加を見込む。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

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.

業界の変化が激しく機動的な投資判断を行うため予想を非開示としていたが、合理的な業績予想の算定が可能となったため開示した。売上高は『メメントモリ』が堅調な一方、広告効率を踏まえて出稿量を抑制したことにより減少を見込む。利益は、開発・運営体制を強化しつつ、広告宣伝費の抑制と継続的なコスト管理を行うことにより増加を見込む。

How to read this page

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Notice Regarding Full-Year Consolidated Earnings Forecast | Bank of Innovation,Inc. (4393) timely disclosure | Komori