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Revision of earnings forecasts6038IID,Inc.Information and Communications, Services and Others

Notice Concerning Revisions to the Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending June 2026 (Increase in Dividend)

The consolidated full-year earnings forecast for the fiscal year ending June 2026 was revised downward for net sales, operating profit, ordinary profit and net income. Meanwhile, the year-end dividend forecast was increased from ¥22 per share to ¥23 per share.

Worth reading
73In 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
-61.7
% (decrease in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 14 August 2025
Net Sales6,400→5,800million
-9.4%
Operating profit600→230million
-61.7%
Ordinary income600→250million
-58.3%
Profit attributable to owners of the parent372→340million
-8.6%
Net income per share76.49→69.48yen and sen
-9.2%

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

In addition to the contraction of high-profitability categories in the online advertising business progressing faster than initially expected, the company is making investments related to the use of AI and new events. These initiatives form part of a shift in the business portfolio aimed at strengthening the medium- to long-term growth base and customer base.

Previous-period resultsNet sales of ¥6,084 million, operating profit of ¥459 million, ordinary profit of ¥454 million, net income attributable to owners of the parent of ¥307 million, and earnings per share of ¥62.64 (fiscal year ended June 2025)
Dividend forecast revisionThe year-end dividend forecast was increased by ¥1, from ¥22.00 per share to ¥23.00 per share. The annual dividend forecast is ¥23.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥6,400 million → ¥5,800 million(-9.4%)
Operating profit¥600 million → ¥230 million(-61.7%)
Ordinary income¥600 million → ¥250 million(-58.3%)
Profit attributable to owners of the parent¥372 million → ¥340 million(-8.6%)
Net income per share76.49 yen and sen → 69.48 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast14 August 2025
Previous-period resultsNet sales of ¥6,084 million, operating profit of ¥459 million, ordinary profit of ¥454 million, net income attributable to owners of the parent of ¥307 million, and earnings per share of ¥62.64 (fiscal year ended June 2025)
Reason for the revisionIn addition to the contraction of high-profitability categories in the online advertising business progressing faster than initially expected, the company is making investments related to the use of AI and new events. These initiatives form part of a shift in the business portfolio aimed at strengthening the medium- to long-term growth base and customer base.
Dividend forecast revisionThe year-end dividend forecast was increased by ¥1, from ¥22.00 per share to ¥23.00 per share. The annual dividend forecast is ¥23.00 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

In addition to the contraction of high-profitability categories in the online advertising business progressing faster than initially expected, the company is making strategic investments in the use of AI, diversification of revenue sources and new events. The company describes these initiatives as a shift in its business portfolio aimed at strengthening its medium- to long-term earnings base and customer base.

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 Concerning Revisions to the Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending June 2026 (Increase in Dividend) | IID,Inc. (6038) timely disclosure | Komori