Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 13 May 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.
In the advertising agency business, the number of projects declined due to customer attrition in the first half, and the pace of acquiring new projects slowed. In the SB Synergy business, the loss of large projects and the shift in the timing of delivering spot projects recorded in the same period of the previous year had an impact. Although operating expenses were reduced, this was insufficient to offset the decline in gross profit resulting from lower revenue.
| Item | Details |
|---|---|
| Net Sales | ¥1,661 million → ¥1,400 million（-15.7%） |
| Operating profit | ¥171 million → ¥14 million（-91.8%） |
| Ordinary income | ¥185 million → ¥34 million（-81.6%） |
| Profit attributable to owners of the parent | ¥136 million → ¥35 million（-74.3%） |
| Net income per share | 35.35 Yen and sen → 9.05 Yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2026 |
| Previous-period results | Operating revenue: ¥1,594 million; operating income: ¥155 million; ordinary income: ¥180 million; net income: -¥449 million; net income per share: -¥116.36 (fiscal year ended December 2025) |
| Reason for the revision | In the advertising agency business, the number of projects declined due to customer attrition in the first half, and the pace of acquiring new projects slowed. In the SB Synergy business, the loss of large projects and the shift in the timing of delivering spot projects recorded in the same period of the previous year had an impact. Although operating expenses were reduced, this was insufficient to offset the decline in gross profit resulting from lower revenue. |
Items this document does not state (3)
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.In the advertising agency business, the number of projects declined due to customer attrition in the first half, and the pace of acquiring new projects slowed. In the SB Synergy business, the loss of large projects and the shift in the timing of delivering spot projects from the same period of the previous year had an impact. Although operating expenses were reduced, this was insufficient to offset the decline in gross profit resulting from lower revenue.