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Revision of earnings forecasts7356Retty Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year earnings forecast for the fiscal year ending September 2026 has been revised downward. Revenue is expected to decrease by 6.6%, operating income by 78.6%, ordinary income by 97.5%, and net income by 35.6%.

Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-97.5
% (change in ordinary profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 30 March 2026
Net Sales1,603→1,496million
-6.6%
Operating profit47→10million
-78.6%
Ordinary income34→0million
-97.5%
Profit attributable to owners of the parent124→79million
-35.6%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Certain projects were lost and the timing of revenue recognition shifted in the integrated solutions business, while new customer acquisition in the restaurant support services business fell below plan. On the earnings side, the forecast incorporates reductions in advertising production costs, other expenses and sales promotion expenses, but these are not expected to offset the impact of lower revenue, resulting in lower operating income and ordinary income.

Previous-period resultsFiscal year ended September 2025: net sales ¥1,630 million, operating income ¥19 million, ordinary income ¥13 million, net income ¥11 million, earnings per share ¥0.79
Revised forecast
ItemDetails
Net Sales¥1,603 million → ¥1,496 million(-6.6%)
Operating profit¥47 million → ¥10 million(-78.6%)
Ordinary income¥34 million → ¥0 million(-97.5%)
Profit attributable to owners of the parent¥124 million → ¥79 million(-35.6%)
Net income per share¥8.28 → ¥5.35
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast30 March 2026
Previous-period resultsFiscal year ended September 2025: net sales ¥1,630 million, operating income ¥19 million, ordinary income ¥13 million, net income ¥11 million, earnings per share ¥0.79
Reason for the revisionCertain projects were lost and the timing of revenue recognition shifted in the integrated solutions business, while new customer acquisition in the restaurant support services business fell below plan. On the earnings side, the forecast incorporates reductions in advertising production costs, other expenses and sales promotion expenses, but these are not expected to offset the impact of lower revenue, resulting in lower operating income and ordinary income.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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 integrated solutions business, certain projects were lost and the timing of revenue recognition shifted, while new customer acquisition in the restaurant support services business fell below plan. As a result, revenue is expected to decline. On the earnings side, the forecast incorporates reductions in advertising production costs and sales promotion expenses, but these are not expected to offset the impact of lower revenue, resulting in lower operating income and ordinary income.

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 Revisions to Full-Year Earnings Forecast | Retty Inc. (7356) timely disclosure | Komori