Komori
Revision of earnings forecasts8746unbanked inc.Financials (excluding banks)

Notice Concerning the Earnings Outlook for the First Quarter of the Fiscal Year Ending March 2027

Preliminary consolidated results for the first quarter of the fiscal year ending March 2027 were provided. Revenue is expected to decline 11.8% year on year to ¥2,311 million, while operating profit and ordinary profit are expected to be losses. Net loss attributable to owners of the parent is expected to be ¥178 million.

Worth reading
48Recurring
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
-11.8
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · First quarter
Net Sales—→2,311million
—
Operating profit—→-310million
—
Ordinary income—→-305million
—
Profit attributable to owners of the parent—→-178million
—

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

Reason for the revision

Investment demand for gold ETFs, gold bullion and coins declined due to the stronger U.S. dollar and higher interest rates, causing gold bullion sales to remain sluggish. Although revenue from lending-based crowdfunding services increased following the acquisition of クラウドバンク株式会社 as a subsidiary, the company's selling, general and administrative expenses increased substantially.

Previous-period resultsFirst quarter of the fiscal year ending March 2026 (prior-year quarterly results): revenue of ¥2,620 million, operating profit of ¥122 million, ordinary profit of ¥24 million, and net loss attributable to owners of the parent of ¥1,277 million. Full year of the fiscal year ending March 2026 (consolidated results): revenue of ¥9,394 million, operating loss of ¥2,792 million, ordinary loss of ¥2,827 million, and net loss attributable to owners of the parent of ¥3,808 million.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥2,311 million(△11.8%)
Operating profitNot disclosed → ¥-310 million
Ordinary incomeNot disclosed → ¥-305 million
Profit attributable to owners of the parentNot disclosed → ¥-178 million
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFirst quarter
Previous-period resultsFirst quarter of the fiscal year ending March 2026 (prior-year quarterly results): revenue of ¥2,620 million, operating profit of ¥122 million, ordinary profit of ¥24 million, and net loss attributable to owners of the parent of ¥1,277 million. Full year of the fiscal year ending March 2026 (consolidated results): revenue of ¥9,394 million, operating loss of ¥2,792 million, ordinary loss of ¥2,827 million, and net loss attributable to owners of the parent of ¥3,808 million.
Reason for the revisionInvestment demand for gold ETFs, gold bullion and coins declined due to the stronger U.S. dollar and higher interest rates, causing gold bullion sales to remain sluggish. Although revenue from lending-based crowdfunding services increased following the acquisition of クラウドバンク株式会社 as a subsidiary, the company's selling, general and administrative expenses increased substantially.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Net income per sharePublication 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.

Investment demand for gold ETFs, gold bullion and coins declined due to the stronger U.S. dollar and higher interest rates, causing gold bullion sales to remain sluggish. Although revenue from lending-based crowdfunding increased following the acquisition of クラウドバンク株式会社 as a subsidiary, the company's selling, general and administrative expenses increased substantially.

How to read this page

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Notice Concerning the Earnings Outlook for the First Quarter of the Fiscal Year Ending March 2027 | unbanked inc. (8746) timely disclosure | Komori