Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 10 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The decline in Web advertising unit prices exceeded expectations, competition intensified for some beauty-related products, the launch and acceptance of new projects were delayed, and fourth-quarter net sales declined and costs arose in connection with responses to PHP vulnerabilities, a comprehensive security review, and the system migration.
| Item | Details |
|---|---|
| Net Sales | ¥7,500 million → ¥6,550 million(-12.6%) |
| Operating profit | ¥950 million → ¥550 million(-42.1%) |
| Ordinary income | ¥935 million → ¥555 million(-40.6%) |
| Profit attributable to owners of the parent | ¥580 million → ¥375 million(-35.3%) |
| Net income per share | 320.93 yen and sen → 209.75 yen and sen(-34.6%) |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 10 February 2026 |
| Previous-period results | Fiscal year ended December 2025: net sales ¥7,115 million, operating income ¥901 million, ordinary income ¥896 million, net income attributable to owners of the parent ¥646 million, and net income per share ¥360.54 |
| Reason for the revision | The decline in Web advertising unit prices exceeded expectations, competition intensified for some beauty-related products, the launch and acceptance of new projects were delayed, and fourth-quarter net sales declined and costs arose in connection with responses to PHP vulnerabilities, a comprehensive security review, and the system migration. |
| Dividend forecast revision | No revision. Annual dividend of ¥210 per share is planned. |
| 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.The main reasons were that the decline in Web advertising unit prices exceeded expectations, recurring revenue is expected to decrease due to intensified price competition for some beauty-related products, and the launch and acceptance of new projects were delayed. The forecast also incorporates costs for addressing PHP vulnerabilities, a comprehensive security review in light of the risk of unauthorized access, and a decline in fourth-quarter net sales and related costs associated with the system migration.