Revised forecast
Fiscal year ending June 2027 · Second quarter (interim period) and full yearPrevious forecast published 7 August 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Revenue and profit for the first half are expected to fall below projections due to the cancellation or scaling back of projects and fewer order opportunities resulting from circumstances affecting major clients and advertising agencies, weak performance in the event-hosting business due to unsettled weather, failure to meet the plan for securing projects in the promotions business, and a decline in the gross profit margin due to delays in in-house production within the group and in improving the profitability of planning operations. In the second half, the company will focus on expanding business with direct clients, expanding the live entertainment business, improving orders in the promotions business, and restoring the group's earnings power, while leaving its second-half forecast unchanged.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 11,031 / Full year 20,700 → Second quarter (interim period) 9,800 / Full year 19,469（Second quarter (interim period) -11.2 / Full year -5.9） |
| Operating profit | Second quarter (interim period) 1,341 / Full year 2,165 → Second quarter (interim period) 828 / Full year 1,652（Second quarter (interim period) -38.3 / Full year -23.7） |
| Ordinary income | Second quarter (interim period) 1,353 / Full year 2,200 → Second quarter (interim period) 865 / Full year 1,712（Second quarter (interim period) -36.1 / Full year -22.2） |
| Profit attributable to owners of the parent | Second quarter (interim period) 940 / Full year 1,444 → Second quarter (interim period) 589 / Full year 1,099（Second quarter (interim period) -37.3 / Full year -23.9） |
| Net income per share | Second quarter (interim period) 22.78 / Full year 34.99 → Second quarter (interim period) 14.24 / Full year 26.47 |
| Fiscal Period Covered | Fiscal year ending June 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | 7 August 2026 |
| Previous-period results | Second quarter (interim period) Revenue ¥10,201 million, operating profit ¥1,201 million, ordinary profit ¥1,228 million, interim net income attributable to owners of the parent ¥819 million, interim net income per share ¥19.96 / Full year Revenue ¥18,682 million, operating profit ¥2,024 million, ordinary profit ¥2,031 million, net income attributable to owners of the parent ¥1,384 million, net income per share ¥33.61 |
| Reason for the revision | Revenue and profit for the first half are expected to fall below projections due to the cancellation or scaling back of projects and fewer order opportunities resulting from circumstances affecting major clients and advertising agencies, weak performance in the event-hosting business due to unsettled weather, failure to meet the plan for securing projects in the promotions business, and a decline in the gross profit margin due to delays in in-house production within the group and in improving the profitability of planning operations. In the second half, the company will focus on expanding business with direct clients, expanding the live entertainment business, improving orders in the promotions business, and restoring the group's earnings power, while leaving its second-half forecast unchanged. |
| Dividend forecast revision | No change. The interim dividend of ¥11.35, including a commemorative dividend of ¥2.00, the year-end dividend of ¥9.35, and the full-year dividend of ¥20.70 are maintained. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 cited the cancellation or scaling back of projects and fewer order opportunities due to circumstances affecting major clients and advertising agencies, weak performance in its event-hosting business due to unsettled weather, failure to secure projects in the promotions business, and a decline in the gross profit margin due to delays in in-house production within the group and in improving the profitability of planning operations.