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

Notice Regarding Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending September 2026, which had previously been undisclosed, was announced for the first time. Sales, operating profit and ordinary profit are expected to fall below the previous fiscal year's actual results, while net income attributable to owners of the parent is expected to exceed the previous fiscal year's figure.

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Revised forecast

Fiscal year ending September 2026 · Full year
Net Sales—→12,000million
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Operating profit—→2,020million
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Ordinary income—→2,050million
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Profit attributable to owners of the parent—→1,700million
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Net income per share—→427.75yen
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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

The earnings forecast had previously been undisclosed, but is being disclosed now because it has become possible to calculate a reasonable forecast. The forecast incorporates lower advertising spend, higher costs associated with strengthening the development and operations structure, lower tax expenses related to the absorption merger, and lower payment processing fee expenses resulting from the transition to the Web store.

Previous-period resultsSales: ¥12,366 million; operating profit: ¥2,154 million; ordinary profit: ¥2,185 million; net income attributable to owners of the parent: ¥1,351 million; net income per share: ¥339.99
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥12,000 million
Operating profitNot disclosed → ¥2,020 million
Ordinary incomeNot disclosed → ¥2,050 million
Profit attributable to owners of the parentNot disclosed → ¥1,700 million
Net income per shareNot disclosed → 427.75 yen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Previous-period resultsSales: ¥12,366 million; operating profit: ¥2,154 million; ordinary profit: ¥2,185 million; net income attributable to owners of the parent: ¥1,351 million; net income per share: ¥339.99
Reason for the revisionThe earnings forecast had previously been undisclosed, but is being disclosed now because it has become possible to calculate a reasonable forecast. The forecast incorporates lower advertising spend, higher costs associated with strengthening the development and operations structure, lower tax expenses related to the absorption merger, and lower payment processing fee expenses resulting from the transition to the Web store.
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.

The reasons include limiting advertising spend for “MementoMori” with a focus on advertising efficiency, higher costs associated with strengthening the development and operations structure, lower tax expenses related to the absorption merger with Koiniwa, and lower payment processing fee expenses resulting from the transition to the Web store.

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