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Revision of earnings forecasts6071IBJ,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results and Upward Revision of Full-Year Consolidated Earnings Forecast

Results for the cumulative second quarter exceeded the initial forecast, with net sales and all profit figures coming in above forecast. Accordingly, the full-year consolidated earnings forecast for the fiscal year ending December 2026 has been revised upward.

Worth reading
78Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
601
Millions of yen (change in full-year ordinary income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales28,803→28,905million
+0.4%
Operating profit4,048→4,647million
+14.8%
Ordinary income3,922→4,523million
+15.3%
Profit attributable to owners of the parent2,335→2,523million
+8.0%
Net income per share61.68→66.57yen and sen
+7.9%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Growth in existing businesses exceeded expectations during the cumulative second quarter of the fiscal year ending December 2026. For the second half, the initial second-half plan has been left unchanged in anticipation of costs associated with 株式会社エミュ and 株式会社エミュLab becoming wholly owned subsidiaries of Decollte Holdings Corporation, among other items.

Details and amount of extraordinary loss

¥515 million valuation loss on investment securities resulting from impairment of 株式会社オーネット

Previous-period resultsFiscal year ended December 2025: net sales ¥20,172 million, operating income ¥3,608 million, ordinary income ¥3,471 million, net income attributable to owners of the parent ¥2,077 million, and earnings per share ¥54.89
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥28,803 million → ¥28,905 million(+0.4%)
Operating profit¥4,048 million → ¥4,647 million(+14.8%)
Ordinary income¥3,922 million → ¥4,523 million(+15.3%)
Profit attributable to owners of the parent¥2,335 million → ¥2,523 million(+8.0%)
Net income per share61.68 yen and sen → 66.57 yen and sen(+7.9%)
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsFiscal year ended December 2025: net sales ¥20,172 million, operating income ¥3,608 million, ordinary income ¥3,471 million, net income attributable to owners of the parent ¥2,077 million, and earnings per share ¥54.89
Reason for the revisionGrowth in existing businesses exceeded expectations during the cumulative second quarter of the fiscal year ending December 2026. For the second half, the initial second-half plan has been left unchanged in anticipation of costs associated with 株式会社エミュ and 株式会社エミュLab becoming wholly owned subsidiaries of Decollte Holdings Corporation, among other items.
Details and amount of extraordinary loss¥515 million valuation loss on investment securities resulting from impairment of 株式会社オーネット
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.

Existing businesses grew beyond expectations, with ZWEI, the directly operated store business, being the main driver of results. The full-year plan was otherwise left unchanged because related costs associated with Decollte Holdings Corporation becoming a wholly owned subsidiary are expected in the second half. In addition, the ¥515 million valuation loss on investment securities related to オーネット was recorded as an extraordinary loss, resulting in a smaller increase in net income than in ordinary income.

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Notice Regarding Differences Between Forecast and Actual Results and Upward Revision of Full-Year Consolidated Earnings Forecast | IBJ,Inc. (6071) timely disclosure | Komori