Revised forecast
Fiscal year ended February 2026 · Full yearPrevious forecast published 11 April 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Although gross transaction volume and operating revenue fell below plan, adjusted EBITDA, operating income, and ordinary income exceeded expectations because the hiring plan was adjusted in line with trends in gross transaction volume and productivity in company-wide common expenses improved. In addition, net income attributable to owners of the parent exceeded expectations due to tax reduction policies in the United States.
| Item | Details |
|---|---|
| Net Sales | 10,667 million yen → 9,974 million yen（-6.5%） |
| Operating profit | 1,030 million yen → 1,341 million yen（+30.2%） |
| Ordinary income | 1,035 million yen → 1,404 million yen（+35.7%） |
| Profit attributable to owners of the parent | 480 million yen → 891 million yen（+85.8%） |
| Net income per share | 51.90 yen and sen → 67.55 yen and sen（+30.1%） |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 April 2025 |
| Previous-period results | Gross transaction volume: ¥14,343 million; operating revenue: ¥9,780 million; adjusted EBITDA: ¥1,043 million; operating income: ¥1,227 million; ordinary income: ¥1,211 million; net income attributable to owners of the parent: ¥477 million; consolidated earnings per share: ¥22.83 |
| Reason for the revision | Although gross transaction volume and operating revenue fell below plan, adjusted EBITDA, operating income, and ordinary income exceeded expectations because the hiring plan was adjusted in line with trends in gross transaction volume and productivity in company-wide common expenses improved. In addition, net income attributable to owners of the parent exceeded expectations due to tax reduction policies in the United States. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Adjusted EBITDA, operating income, and ordinary income exceeded forecast because the hiring plan was adjusted in line with trends in gross transaction volume and productivity in company-wide common expenses improved. In addition, net income attributable to owners of the parent exceeded forecast due to tax reduction policies in the United States.