Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 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.
The interactive distribution and DD businesses in the copyright management business fell short of plan, while the development of business partners and service rollout for new services such as GIGGS in the business support business were slower than expected. The shortfall in net sales against plan is expected to reduce profit, and profit attributable to owners of the parent is expected to fall below plan because an impairment loss of approximately ¥240 million on intangible assets related to the transfer of part of the business of 株式会社エッグス will be recorded as an extraordinary loss.
Impairment loss on intangible assets: approximately ¥240 million
| Item | Details |
|---|---|
| Net Sales | 23,000 Millions of yen → 20,770 Millions of yen（△9.7%） |
| Operating profit | 1,800 Millions of yen → 1,300 Millions of yen（△27.8%） |
| Ordinary income | 1,800 Millions of yen → 1,330 Millions of yen（△26.1%） |
| Profit attributable to owners of the parent | 1,200 Millions of yen → 790 Millions of yen（△34.2%） |
| Net income per share | 123.00 yen → 80.90 yen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Net Sales 19,412 Millions of yen (yen and sen for net income per share) / Operating profit 1,005 Millions of yen (yen and sen for net income per share) / Ordinary income 1,028 Millions of yen (yen and sen for net income per share) / Profit attributable to owners of the parent 692 Millions of yen (yen and sen for net income per share) / Net income per share 70.96 Millions of yen (yen and sen for net income per share) |
| Reason for the revision | The interactive distribution and DD businesses in the copyright management business fell short of plan, while the development of business partners and service rollout for new services such as GIGGS in the business support business were slower than expected. The shortfall in net sales against plan is expected to reduce profit, and profit attributable to owners of the parent is expected to fall below plan because an impairment loss of approximately ¥240 million on intangible assets related to the transfer of part of the business of 株式会社エッグス will be recorded as an extraordinary loss. |
| Details and amount of extraordinary loss | Impairment loss on intangible assets: approximately ¥240 million |
| Dividend forecast revision | No revision |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue is expected to decline because the interactive distribution and DD businesses in the copyright management business fell short of plan, while the development of business partners and service rollout, including GIGGS, in the business support business were delayed. In addition, the Company will record an impairment loss of approximately ¥240 million on intangible assets in connection with a business transfer as an extraordinary loss, resulting in a downward revision to net profit.