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Revision of earnings forecasts6069Trenders,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Forecasts and Actual Results

Actual results for the fiscal year ending March 2026 fell below the revised forecast announced on 13 February 2026. While the shortfall in net sales was limited to 0.3%, operating profit, ordinary profit, and net income attributable to owners of the parent all fell below forecast.

Worth reading
67In 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
-44.4
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales8,300→8,278million
-0.3%
Operating profit800→727million
-9.1%
Ordinary income800→724million
-9.4%
Profit attributable to owners of the parent390→216million
-44.4%
Net income per share49.82→27.76yen
-44.3%

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

The timing of multiple projects was postponed to the first quarter of the fiscal year ending March 2027 or later, a temporary recommendation to suspend ad delivery was issued on a specific social media platform, and selling, general and administrative expenses increased due to an additional allowance for doubtful accounts, among other factors. In addition, unexpected non-operating expenses and extraordinary losses were recognized, and the impact of tax-effect accounting arose.

Details and amount of extraordinary loss

Extraordinary loss recognized (details and amount: Not disclosed)

Previous-period resultsNet sales: ¥6,191 million; operating profit: ¥988 million; ordinary profit: ¥991 million; net income attributable to owners of the parent: ¥600 million; earnings per share: ¥76.19 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,300 million → ¥8,278 million(-0.3%)
Operating profit¥800 million → ¥727 million(-9.1%)
Ordinary income¥800 million → ¥724 million(-9.4%)
Profit attributable to owners of the parent¥390 million → ¥216 million(-44.4%)
Net income per share49.82 yen → 27.76 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsNet sales: ¥6,191 million; operating profit: ¥988 million; ordinary profit: ¥991 million; net income attributable to owners of the parent: ¥600 million; earnings per share: ¥76.19 (fiscal year ended March 2025)
Reason for the revisionThe timing of multiple projects was postponed to the first quarter of the fiscal year ending March 2027 or later, a temporary recommendation to suspend ad delivery was issued on a specific social media platform, and selling, general and administrative expenses increased due to an additional allowance for doubtful accounts, among other factors. In addition, unexpected non-operating expenses and extraordinary losses were recognized, and the impact of tax-effect accounting arose.
Details and amount of extraordinary lossExtraordinary loss recognized (details and amount: Not disclosed)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Operating profit fell below forecast due to the postponement of marketing projects to the first quarter of the fiscal year ending March 2027 or later, a temporary recommendation to suspend ad delivery on a specific social media platform, and higher selling, general and administrative expenses resulting from an additional allowance for doubtful accounts. In addition, net income attributable to owners of the parent fell below forecast due to unexpected non-operating expenses and extraordinary losses, as well as the impact of tax-effect accounting.

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Notice Regarding Differences Between Full-Year Forecasts and Actual Results | Trenders,Inc. (6069) timely disclosure | Komori