Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026The 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.
Revenue fell below expectations in the Marketing AX business due to major customers suspending advertising placements or reducing budgets, contracts not being renewed, and a longer review period before receiving orders for new projects. The forecast also incorporated lower gross profit resulting from the revenue decline, one-time expenses, share issuance costs, equity-method investment losses, and losses on liquidation of affiliates.
Loss on liquidation of affiliates: ¥269 million. Total special losses for the cumulative nine-month period: ¥284 million.
| Item | Details |
|---|---|
| Net Sales | ¥3,000 million → ¥2,720 million（-9.3%） |
| Operating profit | ¥50 million → ¥-185 million |
| Ordinary income | ¥50 million → ¥-215 million |
| Profit attributable to owners of the parent | ¥20 million → ¥-550 million |
| Net income per share | ¥1.26 / sen → ¥-31.65 / sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 February 2026 |
| Previous-period results | Consolidated results for the fiscal year ended December 2025: consolidated revenue ¥2,990 million, consolidated operating loss ¥188 million, consolidated ordinary loss ¥160 million, net loss attributable to owners of the parent ¥743 million, consolidated net loss per share ¥51.83. |
| Reason for the revision | Revenue fell below expectations in the Marketing AX business due to major customers suspending advertising placements or reducing budgets, contracts not being renewed, and a longer review period before receiving orders for new projects. The forecast also incorporated lower gross profit resulting from the revenue decline, one-time expenses, share issuance costs, equity-method investment losses, and losses on liquidation of affiliates. |
| Details and amount of extraordinary loss | Loss on liquidation of affiliates: ¥269 million. Total special losses for the cumulative nine-month period: ¥284 million. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 the Marketing AX business, revenue from existing customers and new orders fell below expectations due to major customers suspending advertising placements or reducing budgets, contracts not being renewed, and a longer period before receiving orders for new projects. In addition, the forecast incorporated lower gross profit resulting from the revenue decline, one-time expenses, share issuance costs related to fundraising, equity-method investment losses, and a loss on liquidation of affiliates associated with SUPERFACTION's removal from the scope of consolidation.