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.
No replacement of a previous forecast is indicated. The forecast for the following fiscal year was calculated based on the expansion of Japan's e-commerce market, growth in social commerce, initiatives centered on iDM×AI, and growth initiatives for each service.
Impairment loss on investment securities: ¥8.060 million; inventory valuation loss: ¥9.959 million; total extraordinary losses: ¥18.020 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥20,560 million（+15.0%） |
| Operating profit | Not disclosed → ¥326 million（+21.0%） |
| Ordinary income | Not disclosed → ¥305 million（+22.2%） |
| Profit attributable to owners of the parent | Not disclosed → ¥188 million（+19.6%） |
| Net income per share | Not disclosed → 31.78 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥17,878 million; operating profit: ¥269 million; ordinary profit: ¥249 million; net income attributable to owners of the parent: ¥157 million; earnings per share: ¥26.60 |
| Reason for the revision | No replacement of a previous forecast is indicated. The forecast for the following fiscal year was calculated based on the expansion of Japan's e-commerce market, growth in social commerce, initiatives centered on iDM×AI, and growth initiatives for each service. |
| Details and amount of extraordinary loss | Impairment loss on investment securities: ¥8.060 million; inventory valuation loss: ¥9.959 million; total extraordinary losses: ¥18.020 million |
| Dividend forecast revision | The dividend forecast for the fiscal year ending March 2027 is ¥0.00 per share for the interim dividend, ¥0.00 per share for the year-end dividend and ¥0.00 per share for the full year. No explicit revision to the dividend forecast is indicated. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.For the fiscal year ended March 2026, the company cited the launch and growth of several new brands, expansion of its brand portfolio, and live-commerce gross merchandise value exceeding ¥10 billion. For the fiscal year ending March 2027, it calculated its earnings forecast based on the expansion of Japan's e-commerce market, growth in social commerce such as TikTok Shop, business initiatives centered on iDM×AI, and structural reforms at subsidiaries.