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Revisions to earnings forecasts5244jig.jp co.,ltd.Information and Communications, Services and Others

Notice Regarding the Difference Between Full-Year Non-Consolidated Earnings Forecasts and Actual Results

For the non-consolidated results for the fiscal year ended March 2025, revenue exceeded the forecast by ¥15 million, while ordinary profit and net income fell short by ¥328 million and ¥274 million, respectively.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-328
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended March 2025 · Full yearPrevious forecast published 2024 年5月 14 日
Net Sales1,080→1,095million
+1.4%
Ordinary income471→142million
-69.8%
Profit attributable to owners of the parent327→52million
-83.9%
Net income per share7.77→1.25yen and sen
-83.9%

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

VTuber事業の立ち上げやその他事業の拡大に伴う人件費等の増加、VTuber事業の推進に係る費用、什器・備品等の購入費用、その他連結子会社に対する貸倒引当金繰入額や株式報酬費用の増加などにより、個別の経常利益が予想を下回った。当期純利益は主に経常利益の減少を背景に下回った。

Previous-period results売上高977百万円、経常利益550百万円、当期純利益379百万円、1株当たり当期純利益9.03円 銭(2024年3月期)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥1,080 million → ¥1,095 million(+1.4%)
Ordinary income¥471 million → ¥142 million(-69.8%)
Profit attributable to owners of the parent¥327 million → ¥52 million(-83.9%)
Net income per share7.77 yen and sen → 1.25 yen and sen
Fiscal Period CoveredFiscal year ended March 2025
Period CoveredFull year
Publication date of previous forecast2024 年5月 14 日
Previous-period results売上高977百万円、経常利益550百万円、当期純利益379百万円、1株当たり当期純利益9.03円 銭(2024年3月期)
Reason for the revisionVTuber事業の立ち上げやその他事業の拡大に伴う人件費等の増加、VTuber事業の推進に係る費用、什器・備品等の購入費用、その他連結子会社に対する貸倒引当金繰入額や株式報酬費用の増加などにより、個別の経常利益が予想を下回った。当期純利益は主に経常利益の減少を背景に下回った。
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Operating profitDetails 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.

VTuber事業の立ち上げやその他事業の拡大に伴う人件費等の増加、VTuber事業の推進費用、什器・備品等の購入費用、連結子会社に対する貸倒引当金繰入額や株式報酬費用の増加などにより、個別の経常利益が予想を下回ったとしています。当期純利益は、主に経常利益の減少を背景に下回りました。

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 the Difference Between Full-Year Non-Consolidated Earnings Forecasts and Actual Results | jig.jp co.,ltd. (5244) timely disclosure | Komori