Revised forecast
Fiscal year ending February 2027 · Second quarter (interim period)Previous forecast published 14 April 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.
On a non-consolidated basis, advertising revenue increased because weather conditions requiring caution and vigilance, including heavy rain and approaching typhoons, continued from June through August, increasing demand for weather information for disaster preparedness, among other factors. On a consolidated basis, merchandise sales for “Onsen Musume” in the IP production business of a subsidiary were strong against the plan, but the cost ratio remained higher than expected and the tax burden of the consolidated companies differed from the initial estimate. Full-year forecasts remain unchanged, based on the expectation that the effects of measures to improve earnings and expenses, including price revisions for merchandise and other products, will gradually emerge, as well as the delay in reflecting the increase in the average price per paid subscriber.
| Item | Details |
|---|---|
| Net Sales | Consolidated 485 / Individual 370 → Consolidated 539 / Individual 408（Consolidated 11.3 / Individual 10） |
| Operating profit | Consolidated 42 / Individual Not disclosed → Consolidated 48 / Individual Not disclosed（Consolidated 15.4 / Individual Not disclosed） |
| Ordinary income | Consolidated 46 / Individual 46 → Consolidated 54 / Individual 70（Consolidated 17.3 / Individual 50.5） |
| Profit attributable to owners of the parent | Consolidated 32 / Individual 32 → Consolidated 28 / Individual 41（Consolidated -14.2 / Individual 27.4） |
| Net income per share | Consolidated 18.15 / Individual 18.03 → Consolidated 15.56 / Individual 22.97 |
| Fiscal Period Covered | Fiscal year ending February 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 April 2026 |
| Previous-period results | Consolidated: net sales of ¥509 million, operating loss of ¥49 million, ordinary loss of ¥28 million, interim net loss attributable to owners of the parent of ¥57 million, and interim net loss per share of ¥31.63. Non-consolidated: net sales of ¥382 million, ordinary income of ¥58 million, interim net income of ¥29 million, and interim net income per share of ¥16.54. |
| Reason for the revision | On a non-consolidated basis, advertising revenue increased because weather conditions requiring caution and vigilance, including heavy rain and approaching typhoons, continued from June through August, increasing demand for weather information for disaster preparedness, among other factors. On a consolidated basis, merchandise sales for “Onsen Musume” in the IP production business of a subsidiary were strong against the plan, but the cost ratio remained higher than expected and the tax burden of the consolidated companies differed from the initial estimate. Full-year forecasts remain unchanged, based on the expectation that the effects of measures to improve earnings and expenses, including price revisions for merchandise and other products, will gradually emerge, as well as the delay in reflecting the increase in the average price per paid subscriber. |
| 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.On a non-consolidated basis, advertising revenue from the tenki.jp business increased as heavy rain, approaching typhoons and other such events continued from June through August, increasing demand for weather information for disaster preparedness. On a consolidated basis, merchandise sales for “Onsen Musume” in the IP production business of a subsidiary were strong, but the cost ratio remained higher than expected and the tax burden of the consolidated companies differed from the initial estimate, causing interim net income to fall below forecast. Full-year forecasts remain unchanged, based on the expectation that the delay in reflecting the increase in the average price per paid subscriber and the effects of measures to improve earnings and expenses, including merchandise price revisions, will gradually emerge.