Revised forecast
Fiscal year ending October 2026 · Cumulative second quarter and full yearPrevious forecast published 15 December 2025The 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.
The revision reflects the fact that transaction volume, GMV and Take Rate for tripla Book at the Japanese entity progressed as planned, cost efficiency improved through the review and reduction of various expenses, including telecommunications expenses, interest income increased as the balance of funds held from advance payments increased, and non-operating income increased due to foreign exchange gains arising from exchange-rate movements during the period, among other factors.
| Item | Details |
|---|---|
| Net Sales | Cumulative second-quarter results 1,653 / Full year 3,493 → Cumulative second quarter (actual results) 1,662 / Full year 3,501（Cumulative second-quarter results 0.5 / Full year 0.2） |
| Operating profit | Cumulative second-quarter results 383 / Full year 755 → Cumulative second quarter (actual results) 467 / Full year 822（Cumulative second-quarter results 22 / Full year 8.8） |
| Ordinary income | Cumulative second-quarter results 405 / Full year 813 → Cumulative second quarter (actual results) 537 / Full year 927（Cumulative second-quarter results 32.4 / Full year 13.9） |
| Profit attributable to owners of the parent | Cumulative second-quarter results 249 / Full year 510 → Cumulative second quarter (actual results) 357 / Full year 601（Cumulative second-quarter results 42.9 / Full year 17.9） |
| Net income per share | Cumulative second-quarter results 42.15 / Full year 86.31 → Cumulative second quarter (actual results) 60.41 / Full year 101.61 |
| Fiscal Period Covered | Fiscal year ending October 2026 |
| Period Covered | Cumulative second quarter and full year |
| Publication date of previous forecast | 15 December 2025 |
| Previous-period results | Cumulative second-quarter results Operating revenue ¥1,230 million, operating profit ¥238 million, ordinary income ¥269 million, net income attributable to owners of the parent ¥232 million, and net income per share ¥39.57 / Full year Operating revenue ¥2,573 million, operating profit ¥519 million, ordinary income ¥583 million, net income attributable to owners of the parent ¥501 million, and net income per share ¥85.34 |
| Reason for the revision | The revision reflects the fact that transaction volume, GMV and Take Rate for tripla Book at the Japanese entity progressed as planned, cost efficiency improved through the review and reduction of various expenses, including telecommunications expenses, interest income increased as the balance of funds held from advance payments increased, and non-operating income increased due to foreign exchange gains arising from exchange-rate movements during the period, among other factors. |
| 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.Operating revenue was in line with the plan because transaction volume, GMV and Take Rate for tripla Book at the Japanese entity progressed as planned. Operating profit increased because the Company continued to review and reduce various expenses, including telecommunications expenses, improving cost efficiency. Profit from ordinary activities and profit figures below it increased because, in addition to the increase in operating profit, interest income rose as the balance of funds held from advance payments increased, and non-operating income increased due to foreign exchange gains.