Revised forecast
Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 2025The 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.
As customer companies brought advertising operations in-house due to advances in AI and other factors, the shift from marketing support to data management and analytics progressed more than expected, causing revenue to fall below forecast. Profit exceeded forecast due to the shift to higher-margin products, improvements in Performance DMP delivery methods, higher personnel and exhibition costs, and the application of tax incentives to promote wage increases.
| Item | Details |
|---|---|
| Net Sales | 3,704 Millions of yen → 3,649 Millions of yen（-1.5%） |
| Operating profit | 284 Millions of yen → 328 Millions of yen（+15.2%） |
| Ordinary income | 283 Millions of yen → 334 Millions of yen（+17.9%） |
| Profit attributable to owners of the parent | 185 Millions of yen → 242 Millions of yen（+31.2%） |
| Net income per share | 59.72 Yen/sen → 77.45 Yen/sen |
| Fiscal Period Covered | Fiscal year ending September 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 November 2025 |
| Previous-period results | Consolidated revenue: ¥3,363 million; consolidated operating profit: ¥227 million; consolidated ordinary profit: ¥229 million; net income attributable to owners of the parent: ¥153 million; consolidated net income per share: ¥47.32 |
| Reason for the revision | As customer companies brought advertising operations in-house due to advances in AI and other factors, the shift from marketing support to data management and analytics progressed more than expected, causing revenue to fall below forecast. Profit exceeded forecast due to the shift to higher-margin products, improvements in Performance DMP delivery methods, higher personnel and exhibition costs, and the application of tax incentives to promote wage increases. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
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.As customer companies increasingly brought advertising operations in-house due to advances in AI and other factors, the shift from marketing support to data management and analytics progressed more than expected, causing revenue to fall below forecast. Meanwhile, gross profit increased as the company shifted to higher-margin products and improved the delivery methods for Performance DMP, absorbing higher personnel and exhibition costs and driving operating profit above forecast. In addition, the application of tax incentives to promote wage increases reduced the burden of corporate income taxes and other taxes, resulting in net income exceeding forecast.