Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 19 March 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.
Operating profit fell short due to the Asia business's failure to achieve the planned improvement in profitability in the fourth quarter, the Product business's failure to achieve its plan for earnings contribution from high-gross-margin new business areas despite offsetting lower gross profit in the Connected TV area with higher net sales, and the recognition of impairment losses on certain operating investment securities. Meanwhile, ordinary profit and net income exceeded the forecast due to an increase in equity-method investment gains resulting from IRIS's strong performance and a lower tax burden from the tax deductibility of office relocation-related expenses, among other factors.
Impairment losses recognized on certain operating investment securities (amount: Not disclosed)
| Item | Details |
|---|---|
| Net Sales | ¥55,600 million → ¥56,704 million（+2.0%） |
| Operating profit | ¥1,300 million → ¥867 million（-33.3%） |
| Ordinary income | ¥1,600 million → ¥1,876 million（+17.2%） |
| Profit attributable to owners of the parent | ¥790 million → ¥1,324 million（+67.6%） |
| Net income per share | 45.46 yen/sen → 76.19 yen/sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 19 March 2026 |
| Previous-period results | Net sales: ¥50,323 million; operating profit: ¥96 million; ordinary profit: ¥564 million; net income attributable to owners of the parent: ¥275 million; earnings per share: ¥15.85 |
| Reason for the revision | Operating profit fell short due to the Asia business's failure to achieve the planned improvement in profitability in the fourth quarter, the Product business's failure to achieve its plan for earnings contribution from high-gross-margin new business areas despite offsetting lower gross profit in the Connected TV area with higher net sales, and the recognition of impairment losses on certain operating investment securities. Meanwhile, ordinary profit and net income exceeded the forecast due to an increase in equity-method investment gains resulting from IRIS's strong performance and a lower tax burden from the tax deductibility of office relocation-related expenses, among other factors. |
| Details and amount of extraordinary loss | Impairment losses recognized on certain operating investment securities (amount: Not disclosed) |
| 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.Operating profit is expected to fall short due to the Asia business's failure to achieve the planned improvement in profitability in the fourth quarter, lower gross profit in the Connected TV area of the Product business and the failure of new businesses to contribute earnings as planned, and the recognition of impairment losses on certain operating investment securities. Meanwhile, ordinary profit and net income are expected to exceed the forecast due to an increase in equity-method investment gains resulting from IRIS's strong performance and a lower tax burden from the tax deductibility of office relocation-related expenses, among other factors.