Komori
Revision to earnings forecast4487Spacemarket,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Consolidated Financial Forecasts and Actual Results, and the Partial Reversal of Deferred Tax Assets

Full-year consolidated results for the fiscal year ending September 2026 were below the previous forecast for revenue, operating profit, ordinary profit and net income. In addition, the company reversed ¥27 million of deferred tax assets and recorded an adjustment to corporate income taxes and other taxes.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-29.6
% (versus forecast for net income attributable to owners of the parent)
Wording
Definitive
How definitive the wording is.

Revised forecast

the fiscal year ending September 2026 · Full year
Net Sales2,221→2,170million
-2.3%
Operating profit134→99million
-26.1%
Ordinary income126→112million
-10.9%
Profit attributable to owners of the parent113→79million
-29.6%
Net income per share9.36→6.59Yen/sen
-29.6%

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

Reason for the revision

Revenue grew year on year due to an increase in the number of spaces used in the Space Market business and the expansion of the group, among other factors. The variance was affected by revenue falling below the previous forecast, the impact of investments for growth, and the recording of an adjustment to corporate income taxes and other taxes associated with the reversal of deferred tax assets, among other factors.

Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥2,221 million → ¥2,170 million(-2.3%)
Operating profit¥134 million → ¥99 million(-26.1%)
Ordinary income¥126 million → ¥112 million(-10.9%)
Profit attributable to owners of the parent¥113 million → ¥79 million(-29.6%)
Net income per share9.36 Yen/sen → 6.59 Yen/sen(-29.6%)
Fiscal Period Coveredthe fiscal year ending September 2026
Period CoveredFull year
Reason for the revisionRevenue grew year on year due to an increase in the number of spaces used in the Space Market business and the expansion of the group, among other factors. The variance was affected by revenue falling below the previous forecast, the impact of investments for growth, and the recording of an adjustment to corporate income taxes and other taxes associated with the reversal of deferred tax assets, among other factors.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Publication date of previous forecastPrevious-period resultsDetails 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.

Revenue grew year on year due to an increase in the number of spaces used and the expansion of the group, but fell short of the previous forecast. Operating profit was below forecast due to the revenue shortfall and investments for growth, while net income attributable to owners of the parent was below forecast due in part to the recording of an adjustment to corporate income taxes and other taxes associated with the reversal of deferred tax assets.

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 Differences Between Full-Year Consolidated Financial Forecasts and Actual Results, and the Partial Reversal of Deferred Tax Assets | Spacemarket,Inc. (4487) timely disclosure | Komori