Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 16 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.
The full-year net sales of 株式会社ウェブインパクト and its anticipated future earnings impact were excluded from the consolidated earnings forecast following the transfer of its shares; fixed costs were reduced and profitability management was strengthened; and a gain of ¥298 million on the sale of shares in an affiliated company was recognized as an extraordinary gain.
| Item | Details |
|---|---|
| Net Sales | 2,080 Millions of yen → 1,870 Millions of yen（-10.1%） |
| Operating profit | 110 Millions of yen → 150 Millions of yen（36.4%） |
| Ordinary income | 120 Millions of yen → 150 Millions of yen（25.0%） |
| Profit attributable to owners of the parent | 200 Millions of yen → 520 Millions of yen（160.0%） |
| Net income per share | ¥43.07 → ¥111.71 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 16 February 2026 |
| Previous-period results | Net sales ¥2,064 million, operating loss ¥140 million, ordinary loss ¥126 million, net loss attributable to owners of the parent ¥731 million, and loss per share ¥157.46 (fiscal year ended December 2025) |
| Reason for the revision | The full-year net sales of 株式会社ウェブインパクト and its anticipated future earnings impact were excluded from the consolidated earnings forecast following the transfer of its shares; fixed costs were reduced and profitability management was strengthened; and a gain of ¥298 million on the sale of shares in an affiliated company was recognized as an extraordinary gain. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 full-year net sales of 株式会社ウェブインパクト and its anticipated future earnings impact were excluded from the consolidated forecast following the transfer of its shares; fixed costs were reduced and profitability management was strengthened; and a gain of ¥298 million on the sale of shares in an affiliated company was recognized as an extraordinary gain.