Komori
Revision of earnings forecasts7044PIALA INC.Information and Communications, Services and Others

Notice Regarding Differences Between the Forecast and Actual Results for the Second Quarter of the Fiscal Year Ending December 2026 (Consolidated and Non-Consolidated)

Actual results for the cumulative second quarter of the fiscal year ending December 2026 were compared with the previous forecast, and profits exceeded the forecast on both a consolidated and non-consolidated basis. Consolidated net sales were higher than forecast, while non-consolidated net sales were slightly below forecast.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
107
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative second quarterPrevious forecast published 13 February 2026
Net SalesConsolidated8,899→8,970million
+0.8%
Net SalesIndividual7,407→7,366million
-0.6%
Operating profitConsolidated4→112million
+2,700.0%
Operating profitIndividual—→—million
—
Ordinary incomeConsolidated-8→99million
+1,337.5%
Ordinary incomeIndividual-17→67million
+494.1%
Profit attributable to owners of the parentConsolidated-24→79million
+429.2%
Profit attributable to owners of the parentIndividual1→97million
+9,600.0%
Net income per shareConsolidated—→—yen
—
Net income per shareIndividual—→—yen
—

The 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.

Reason for the revision

On a consolidated basis, major clients in the Marketing DX business performed well and transaction values in the branding area increased, while each business, including the Essential Worker DX business and Business Creation business, also grew steadily. On a non-consolidated basis, in addition to these factors, the Essential Worker DX business grew steadily.

Previous-period resultsConsolidated: net sales of ¥8,337 million, operating profit of ¥38 million, ordinary profit of ¥213 million, interim net income attributable to owners of the parent of ¥148 million, and interim earnings per share of ¥20.83. Non-consolidated: net sales of ¥7,793 million, ordinary profit of ¥87 million, interim net income of ¥89 million, and interim earnings per share of ¥12.52.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net SalesConsolidated 8,899 / Individual 7,407 → Consolidated 8,970 / Individual 7,366(Consolidated 0.8% / Individual △0.5%)
Operating profitConsolidated 4 / Individual Not disclosed → Consolidated 112 / Individual Not disclosed
Ordinary incomeConsolidated -8 / Individual -17 → Consolidated 99 / Individual 67
Profit attributable to owners of the parentConsolidated -24 / Individual 1 → Consolidated 79 / Individual 97
Net income per shareConsolidated ¥(3.44) / Individual ¥0.24 → Consolidated ¥11.07 / Individual ¥13.62
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative second quarter
Publication date of previous forecast13 February 2026
Previous-period resultsConsolidated: net sales of ¥8,337 million, operating profit of ¥38 million, ordinary profit of ¥213 million, interim net income attributable to owners of the parent of ¥148 million, and interim earnings per share of ¥20.83. Non-consolidated: net sales of ¥7,793 million, ordinary profit of ¥87 million, interim net income of ¥89 million, and interim earnings per share of ¥12.52.
Reason for the revisionOn a consolidated basis, major clients in the Marketing DX business performed well and transaction values in the branding area increased, while each business, including the Essential Worker DX business and Business Creation business, also grew steadily. On a non-consolidated basis, in addition to these factors, the Essential Worker DX business grew steadily.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

Major clients in the Marketing DX business performed well and transaction values in the branding area increased, while the Essential Worker DX business, Business Creation business and other businesses also grew steadily.

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 Differences Between the Forecast and Actual Results for the Second Quarter of the Fiscal Year Ending December 2026 (Consolidated and Non-Consolidated) | PIALA INC. (7044) timely disclosure | Komori