Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 14 July 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Revenue is tracking in line with the previous forecast as the acquisition of paid members has progressed smoothly. Advertising expenses were kept below plan through more efficient customer acquisition and user acquisition through organic traffic, while the gross profit margin improved as direct cost ratios, including licensing fees and platform payment processing fees, declined.
| Item | Details |
|---|---|
| Net Sales | ¥2,040 million → ¥2,040 million（0.0%） |
| Operating profit | ¥330 million → ¥435 million（+31.8%） |
| Ordinary income | ¥330 million → ¥435 million（+31.8%） |
| Profit attributable to owners of the parent | ¥220 million → ¥290 million（+31.8%） |
| Net income per share | 43.5 yen and sen → 56.99 yen and sen（+31.0%） |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 July 2025 |
| Previous-period results | Revenue: ¥1,637 million; operating profit: ¥411 million; ordinary profit: ¥408 million; net income: ¥281 million; earnings per share: ¥55.62 (fiscal year ended May 2025) |
| Reason for the revision | Revenue is tracking in line with the previous forecast as the acquisition of paid members has progressed smoothly. Advertising expenses were kept below plan through more efficient customer acquisition and user acquisition through organic traffic, while the gross profit margin improved as direct cost ratios, including licensing fees and platform payment processing fees, declined. |
Items this document does not state (3)
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.Revenue is tracking in line with the previous forecast as the acquisition of paid members among both individual and corporate customers has progressed smoothly. Advertising expenses were kept below plan through more efficient customer acquisition and user acquisition through organic traffic, while the gross profit margin improved as direct cost ratios, including licensing fees and platform payment processing fees, declined.