Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 15 May 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.
Transaction volume and net sales in the performance-based advertising services business and the used construction equipment marketplace-related business are expected to exceed the initial forecasts as transactions expand. Meanwhile, operating profit and ordinary profit are expected to fall below the initial forecasts due to higher selling, general and administrative expenses, including shareholder benefit-related expenses, expenses related to the shareholder registry administrator, and M&A brokerage fees. Net income attributable to owners of the parent is expected to substantially exceed the initial forecast due to the expected recognition of an approximately ¥2,078 million gain on negative goodwill.
Gain on negative goodwill (extraordinary gain): approximately ¥2,078 million
| Item | Details |
|---|---|
| Net Sales | ¥4,102 million → ¥4,440 million（8.2％） |
| Operating profit | ¥1,317 million → ¥1,051 million（△20.2％） |
| Ordinary income | ¥1,279 million → ¥1,038 million（△18.9％） |
| Profit attributable to owners of the parent | ¥719 million → ¥2,570 million（257.2％） |
| Net income per share | ¥91.60 → ¥327.18 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 15 May 2025 |
| Previous-period results | Transaction volume ¥28,720 million, net sales ¥3,862 million, operating profit ¥1,142 million, ordinary profit ¥1,126 million, net income attributable to owners of the parent ¥668 million, and basic earnings per share ¥85.08 (fiscal year ended March 2025, full year) |
| Reason for the revision | Transaction volume and net sales in the performance-based advertising services business and the used construction equipment marketplace-related business are expected to exceed the initial forecasts as transactions expand. Meanwhile, operating profit and ordinary profit are expected to fall below the initial forecasts due to higher selling, general and administrative expenses, including shareholder benefit-related expenses, expenses related to the shareholder registry administrator, and M&A brokerage fees. Net income attributable to owners of the parent is expected to substantially exceed the initial forecast due to the expected recognition of an approximately ¥2,078 million gain on negative goodwill. |
| Details and amount of extraordinary loss | Gain on negative goodwill (extraordinary gain): approximately ¥2,078 million |
| Dividend forecast revision | No revision (interim dividend of ¥12 per share and year-end dividend of ¥12 per share) |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Transaction volume and net sales in the performance-based advertising services business and the used construction equipment marketplace-related business are expected to exceed the initial forecasts as transactions expand. Meanwhile, operating profit and ordinary profit are expected to fall below the forecasts due to higher selling, general and administrative expenses, including shareholder benefit-related expenses and expenses related to the shareholder registry administrator arising from the increase in the number of shareholders, as well as the consolidated accounting treatment of M&A brokerage fees and other items. In addition, an approximately ¥2,078 million gain on negative goodwill arising from the acquisition of a subsidiary is expected to be recognized as an extraordinary gain.