Komori
Revision of earnings forecasts5138Rebase,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending March 2026

The full-year earnings forecast for the fiscal year ending March 2026 was revised downward. The reduction in revenue was limited, while forecasts for operating profit, ordinary profit and net income were cut substantially.

Worth reading
66In focus
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
-85.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 May 2025
Net Sales2,313→2,177million
-5.9%
Operating profit490→70million
-85.7%
Ordinary income490→71million
-85.5%
Profit attributable to owners of the parent339→49million
-85.5%
Net income per share69.1→10.04yen and sen
-85.5%

The 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.

Reason for the revision

第2四半期にインスタベースの利用数と単価が期首予想を下回り、利用総額が減少した。既存集客チャネルの強化および新規集客チャネルの開拓が想定通りに進捗せず、さらにマーケティング費用を期首予想比1.9億円増やす先行投資を予定している。

Previous-period results売上高1,926百万円、営業利益487百万円、経常利益491百万円、当期純利益362百万円、1株当たり当期純利益78.13円
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥2,313 million → ¥2,177 million(-5.9%)
Operating profit¥490 million → ¥70 million(-85.7%)
Ordinary income¥490 million → ¥71 million(-85.5%)
Profit attributable to owners of the parent¥339 million → ¥49 million(-85.5%)
Net income per share69.10 yen and sen → 10.04 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 May 2025
Previous-period results売上高1,926百万円、営業利益487百万円、経常利益491百万円、当期純利益362百万円、1株当たり当期純利益78.13円
Reason for the revision第2四半期にインスタベースの利用数と単価が期首予想を下回り、利用総額が減少した。既存集客チャネルの強化および新規集客チャネルの開拓が想定通りに進捗せず、さらにマーケティング費用を期首予想比1.9億円増やす先行投資を予定している。
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Details 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.

第2四半期にインスタベースの利用数と単価が期首予想を下回り、利用総額が減少したため。加えて、既存・新規の集客チャネルの開拓が想定通り進まず、成長軌道への回復と更なる成長に向けたマーケティング費用を期首予想比1.9億円増やす先行投資を予定しているため。

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 Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending March 2026 | Rebase,Inc. (5138) timely disclosure | Komori