Komori
Revision of earnings forecasts7357GEOCODE CO.,Ltd.Information and Communications, Services and Others

Notice Regarding the Difference Between Consolidated and Non-Consolidated Results Following the Commencement of Consolidated Financial Reporting and the Difference Between Forecast and Actual Non-Consolidated Results

The Company began preparing consolidated financial statements from the fiscal year ending February 2026, resulting in differences between consolidated and non-consolidated results. In addition, non-consolidated results exceeded the full-year forecast, with increases in net sales and each profit measure.

Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
128.8
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full year
Net Sales1,859→1,898million
+2.1%
Operating profit30→69million
+128.8%
Ordinary income58→96million
+64.5%
Profit attributable to owners of the parent36→69million
+88.7%
Net income per share13.21→24.87
+88.3%

The 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.

Reason for the revision

Internet advertising and cloud sales technology performed steadily, while AI optimization, SEO and web development also returned to revenue growth as a result of improved new order intake. The increase in net sales absorbed upfront investments, including active hiring and sales promotion activities, while non-operating income also increased, including dividend income from investments in securities and cashback income related to card payments.

Previous-period resultsNon-consolidated actual results: net sales of ¥1,582 million, operating loss of ¥25 million, ordinary profit of ¥27 million, net income of ¥16 million, and earnings per share of ¥6.05.
Consolidated / non-consolidatedConsolidated / Non-consolidated
Revised forecast
ItemDetails
Net Sales¥1,859 million → ¥1,898 million(+2.1%)
Operating profit¥30 million → ¥69 million(+128.8%)
Ordinary income¥58 million → ¥96 million(+64.5%)
Profit attributable to owners of the parent¥36 million → ¥69 million(+88.7%)
Net income per share¥13.21 → ¥24.87
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Previous-period resultsNon-consolidated actual results: net sales of ¥1,582 million, operating loss of ¥25 million, ordinary profit of ¥27 million, net income of ¥16 million, and earnings per share of ¥6.05.
Reason for the revisionInternet advertising and cloud sales technology performed steadily, while AI optimization, SEO and web development also returned to revenue growth as a result of improved new order intake. The increase in net sales absorbed upfront investments, including active hiring and sales promotion activities, while non-operating income also increased, including dividend income from investments in securities and cashback income related to card payments.
Consolidated / non-consolidatedConsolidated / Non-consolidated
Items this document does not state (3)
Publication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

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.

Consolidated results were below non-consolidated results because the subsidiaries' profit and loss was not reflected in the consolidated income statement, while M&A-related expenses were recorded as selling, general and administrative expenses on a consolidated basis and intercompany transactions were eliminated. Non-consolidated results benefited from strong performance in internet advertising and cloud sales technology, as well as improved new order intake in AI optimization, SEO and web development, which increased net sales. The increase in net sales absorbed upfront investments in hiring and sales promotion. In addition, non-operating income increased, including dividend income from investments in securities and cashback income related to card payments.

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 the Difference Between Consolidated and Non-Consolidated Results Following the Commencement of Consolidated Financial Reporting and the Difference Between Forecast and Actual Non-Consolidated Results | GEOCODE CO.,Ltd. (7357) timely disclosure | Komori