Komori
Revision of earnings forecasts9160ON THE PAGE,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

Revenue for the interim period of the fiscal year ending December 2026 exceeded the forecast by ¥19 million, while operating profit exceeded it by ¥466 million. Profit significantly exceeded the forecast because selling, general and administrative expenses, including advertising expenses, were below plan.

Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
466
¥ million (change in operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Second quarter (interim period)Previous forecast published 6 April 2026
Net Sales16,787→16,807million
+0.1%
Operating profit269→735million
+173.3%
Profit attributable to owners of the parent13→318million (interim profit)
+2,346.2%
Net income per share0.34→10.06Yen and sen (basic interim earnings per share)
+2,858.8%

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

Revenue was in line with the plan as the number of ceremonies conducted remained steady. Profit exceeded the forecast because selling, general and administrative expenses, including advertising expenses, were below plan.

Previous-period resultsPrior-year consolidated results (interim period of the fiscal year ended December 2025): revenue of ¥9,703 million, operating profit of ¥490 million, profit before tax of ¥279 million, interim profit of ¥216 million, profit attributable to owners of parent of ¥216 million, and basic interim earnings per share of ¥8.65
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥16,787 million → ¥16,807 million(+0.1%)
Operating profit¥269 million → ¥735 million(+173.3%)
Profit attributable to owners of the parent¥13 million (interim profit) → ¥318 million (interim profit)
Net income per share0.34 Yen and sen (basic interim earnings per share) → 10.06 Yen and sen (basic interim earnings per share)
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredSecond quarter (interim period)
Publication date of previous forecast6 April 2026
Previous-period resultsPrior-year consolidated results (interim period of the fiscal year ended December 2025): revenue of ¥9,703 million, operating profit of ¥490 million, profit before tax of ¥279 million, interim profit of ¥216 million, profit attributable to owners of parent of ¥216 million, and basic interim earnings per share of ¥8.65
Reason for the revisionRevenue was in line with the plan as the number of ceremonies conducted remained steady. Profit exceeded the forecast because selling, general and administrative expenses, including advertising expenses, were below plan.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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.

Revenue was in line with the plan as the number of ceremonies conducted remained steady, while profit exceeded the forecast because selling, general and administrative expenses, including advertising expenses, were below plan. The full-year forecast remains unchanged, taking into account the business model's concentration of profit in the second half and the possibility of additional investment expenses to support sustainable growth.

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 Differences Between the Consolidated Earnings Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | ON THE PAGE,Inc. (9160) timely disclosure | Komori