Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company aims to expand the active user base and ARPU in BtoB commerce through proactive sales and marketing initiatives and product improvements. In BtoC commerce, it will leverage existing assets to improve store revenue and margins, while in HR services it will seek to improve productivity and develop the foundation for its distribution infrastructure.
Impairment loss: ¥14.760 million; loss on store closures: ¥4.390 million; loss on disposal of fixed assets: ¥0.424 million (total extraordinary losses: ¥19.574 million)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥8,400 million |
| Operating profit | Not disclosed → ¥220 million |
| Ordinary income | Not disclosed → ¥220 million |
| Profit attributable to owners of the parent | Not disclosed → ¥180 million |
| Net income per share | Not disclosed → 40.08 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥7,820 million; operating profit: ¥183 million; ordinary profit: ¥186 million; net income attributable to owners of the parent: ¥146 million; basic earnings per share: ¥32.68 |
| Reason for the revision | The company aims to expand the active user base and ARPU in BtoB commerce through proactive sales and marketing initiatives and product improvements. In BtoC commerce, it will leverage existing assets to improve store revenue and margins, while in HR services it will seek to improve productivity and develop the foundation for its distribution infrastructure. |
| Details and amount of extraordinary loss | Impairment loss: ¥14.760 million; loss on store closures: ¥4.390 million; loss on disposal of fixed assets: ¥0.424 million (total extraordinary losses: ¥19.574 million) |
| Consolidated / non-consolidated | Consolidated |
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.In the fiscal year ended March 2026, the BtoB commerce business increased its active user base and ARPU by strengthening sales efforts to existing customers, while the BtoC commerce business increased revenue through product price revisions, event attendance initiatives, and store expansion. The HR services business, however, reported lower revenue due to intensifying competition in the recruitment market and declining demand for job postings. For the fiscal year ending March 2027, the company expects growth from BtoB sales and marketing initiatives and product improvements, higher store revenue and margins in BtoC, and improved productivity in HR services.