Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published 12 February 2026The 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 revision reflects lower-than-expected orders for book sales and PR and sales promotion solutions for commercial facilities and other customers, upfront investment to expand the number of comics published, higher manufacturing costs due to rising prices, increased advertising and promotional expenses for “Oz Premium Reservation,” and recent business trends. The company plans to pursue cost reductions by reviewing advertising and promotional methods while continuing upfront investment in comics.
| Item | Details |
|---|---|
| Net Sales | 9,000 million yen → 8,200 million yen(-8.9%) |
| Operating profit | 2,000 million yen → 1,300 million yen(-35.0%) |
| Ordinary income | 2,160 million yen → 1,480 million yen(-31.5%) |
| Profit attributable to owners of the parent | 1,500 million yen → 1,030 million yen(-31.3%) |
| Net income per share | 390.67 yen and sen → 270.13 yen and sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 February 2026 |
| Previous-period results | Net sales ¥8,143 million, operating profit ¥1,756 million, ordinary profit ¥1,876 million, net income ¥1,377 million, and net income per share ¥358.70 |
| Reason for the revision | The revision reflects lower-than-expected orders for book sales and PR and sales promotion solutions for commercial facilities and other customers, upfront investment to expand the number of comics published, higher manufacturing costs due to rising prices, increased advertising and promotional expenses for “Oz Premium Reservation,” and recent business trends. The company plans to pursue cost reductions by reviewing advertising and promotional methods while continuing upfront investment in comics. |
Items this document does not state (3)
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.The number of orders for book sales and PR and sales promotion solutions for commercial facilities and other customers fell below expectations. In addition, upfront investment to expand the number of comics published, higher manufacturing costs due to rising prices, and increased advertising and promotional expenses for “Oz Premium Reservation” pushed down profit. For the full year, the forecasts were revised based on recent business trends and the policy of continuing upfront investment in comics to support medium- to long-term growth while pursuing cost reductions by reviewing advertising and promotional methods.