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Revision of earnings forecasts6182MetaReal CorporationInformation and Communications, Services and Others

Notice Concerning Revisions to Consolidated Financial Results Forecasts for the Fiscal Year Ending February 2026

The sales forecast for the fiscal year ending February 2026 has been lowered slightly, while the forecasts for operating profit, ordinary profit and net profit have been raised significantly. Improved profitability in the AI and HT businesses and a narrower loss in the metaverse business contributed to the revisions.

Worth reading
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
382
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full yearPrevious forecast published 15 October 2025
Net Sales4,500→4,487million
-0.3%
Operating profit130→214million
+64.6%
Ordinary income100→182million
+82.6%
Profit attributable to owners of the parent10→48million
+382.0%
Net income per share0.92→4.43yen and sen
+382.0%

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

Reason for the revision

Sales are expected to fall slightly below the previous forecast, mainly because consolidated subsidiary STUDIO55 is expected to miss its sales target, despite orders for AI-related contract development projects exceeding plan. Operating profit is expected to be revised upward due to reductions in selling, general and administrative expenses associated with structural reforms, the rationalization of unprofitable products and divisions, improved profitability in the AI and HT businesses, and a narrower loss in the metaverse business.

Previous-period resultsSales: ¥4,084 million; operating profit: ¥117 million; ordinary profit: ¥112 million; profit attributable to owners of the parent: ¥299 million; earnings per share: ¥27.59
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥4,500 million → ¥4,487 million(-0.3%)
Operating profit¥130 million → ¥214 million(+64.6%)
Ordinary income¥100 million → ¥182 million(+82.6%)
Profit attributable to owners of the parent¥10 million → ¥48 million(+382.0%)
Net income per share0.92 yen and sen → 4.43 yen and sen(+382.0%)
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Publication date of previous forecast15 October 2025
Previous-period resultsSales: ¥4,084 million; operating profit: ¥117 million; ordinary profit: ¥112 million; profit attributable to owners of the parent: ¥299 million; earnings per share: ¥27.59
Reason for the revisionSales are expected to fall slightly below the previous forecast, mainly because consolidated subsidiary STUDIO55 is expected to miss its sales target, despite orders for AI-related contract development projects exceeding plan. Operating profit is expected to be revised upward due to reductions in selling, general and administrative expenses associated with structural reforms, the rationalization of unprofitable products and divisions, improved profitability in the AI and HT businesses, and a narrower loss in the metaverse business.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

Although orders for AI-related contract development projects exceeded plan, sales are expected to fall slightly below plan because consolidated subsidiary STUDIO55 is expected to miss its sales target. Operating profit is expected to be revised upward due to reductions in selling, general and administrative expenses associated with structural reforms, the rationalization of unprofitable products and divisions, improved profitability in the AI and HT businesses, and a narrower loss in the metaverse business.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Concerning Revisions to Consolidated Financial Results Forecasts for the Fiscal Year Ending February 2026 | MetaReal Corporation (6182) timely disclosure | Komori