Komori
Revision to earnings forecast6562Geniee,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 have been revised downward. Revenue has been reduced from ¥16.4 billion to ¥15.4 billion, operating profit from ¥2.5 billion to ¥2.05 billion, and profit for the year attributable to owners of the parent from ¥1.5 billion to ¥1.2 billion.

Worth reading
78Important
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
-1000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales16,400→15,400million
-6.1%
Operating profit2,500→2,050million
-18.0%
Profit attributable to owners of the parent1,500→1,200million
-20.0%
Net income per share122.8→92.68Yen/sen
-24.5%

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

Reason for the revision

The company scrutinised project trends and earnings progress and, after re-examining the second-half earnings outlook in light of the impact of non-recurring gains and losses and finance costs, concluded that full-year results are expected to fall below the previously disclosed forecast. Factors behind the decline in operating profit are ¥310 million in non-recurring losses related to unauthorised access and costs for handling the incident, and a ¥130 million negative impact from lower profit in the digital PR business.

Details and amount of extraordinary loss

Non-recurring losses related to unauthorised access and costs for handling the incident: ¥310 million (factor behind the decline in operating profit). The disclosure states that the allowance for doubtful accounts may be reversed if collection progresses, but the amount is Not disclosed.

Previous-period resultsRevenue ¥13,376 million, gross profit ¥9,776 million, operating profit ¥1,535 million, adjusted operating profit ¥1,514 million, profit before tax ¥1,331 million, profit for the year ¥981 million, profit for the year attributable to owners of the parent ¥866 million, basic earnings per share ¥61.28
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥16,400 million → ¥15,400 million(-6.1%)
Operating profit¥2,500 million → ¥2,050 million(-18.0%)
Profit attributable to owners of the parent¥1,500 million → ¥1,200 million(-20.0%)
Net income per share122.8 Yen/sen → 92.68 Yen/sen(-24.5%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsRevenue ¥13,376 million, gross profit ¥9,776 million, operating profit ¥1,535 million, adjusted operating profit ¥1,514 million, profit before tax ¥1,331 million, profit for the year ¥981 million, profit for the year attributable to owners of the parent ¥866 million, basic earnings per share ¥61.28
Reason for the revisionThe company scrutinised project trends and earnings progress and, after re-examining the second-half earnings outlook in light of the impact of non-recurring gains and losses and finance costs, concluded that full-year results are expected to fall below the previously disclosed forecast. Factors behind the decline in operating profit are ¥310 million in non-recurring losses related to unauthorised access and costs for handling the incident, and a ¥130 million negative impact from lower profit in the digital PR business.
Details and amount of extraordinary lossNon-recurring losses related to unauthorised access and costs for handling the incident: ¥310 million (factor behind the decline in operating profit). The disclosure states that the allowance for doubtful accounts may be reversed if collection progresses, but the amount is Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDividend 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.

The company scrutinised project trends and earnings progress and, after reviewing the second-half outlook in light of the impact of the non-recurring gains and losses and finance costs disclosed in the first-quarter results for the fiscal year ending March 2027, concluded that full-year results are expected to fall below the previous forecast. Factors cited for the decline in operating profit include ¥310 million in non-recurring losses related to unauthorised access and costs for handling the incident, and a ¥130 million negative impact from lower profit in the digital PR business. The company also cited the suspension of overseas SSP delivery and lower advertising unit prices, insufficient projects for DOOH and GENIEE SFA/CRM, and reduced budgets and lost orders for large-scale projects.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Earnings Forecast | Geniee,Inc. (6562) timely disclosure | Komori