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Revision of earnings forecasts9235Ureru Net Advertising Group Co.,Ltd.Information and Communications, Services and Others

Supplementary Explanatory Material Regarding the Notice on Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending July 2026 and the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending July 2027

The full-year consolidated earnings forecasts for the fiscal year ending July 2026 have been revised downward from sales of ¥1,880 million to ¥1,640 million, operating income of ¥14 million to an operating loss of ¥530 million, and net income of ¥2 million to a net loss of ¥1,100 million. In addition, full-year consolidated earnings forecasts for the fiscal year ending July 2027 have been newly presented, comprising sales of ¥5,004 million, operating income of ¥202 million and net income of ¥130 million.

Worth reading
63In focus
Scored from 1 of 3 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-240
Millions of yen (change in forecast sales for the fiscal year ending July 2026)
Wording
Avoiding a definitive answer
How definitive the wording is.

What was corrected and how

A subsequent correction by the company to the contents of an already published filing.

Original disclosure

Notice Regarding the Revision of Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending July 2026 and the Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending July 2027

The number of days elapsed cannot be calculated because the original disclosure date is unknown.
This correction2026-09-07
Location of correction (where in the original document)

Full-year consolidated earnings forecasts for the fiscal year ending July 2026 (sales, operating income and net income)

Before correction

Net Sales ¥1,880 million / Operating profit ¥14 million / Net income for the current fiscal year ¥2 million

After correction

Net Sales ¥1,640 million / Operating profit ¥(530) million / Net income for the current fiscal year ¥(1,100) million

ChangesNet Sales ¥(240) million / Operating profit ¥(544) million / Net income for the current fiscal year ¥(1,102) million
Impact on Business Performance (the company’s explanation)

The earnings forecast for the fiscal year ending July 2026 has been revised downward due to the sales shortfall against plan and the recognition of approximately ¥830 million in one-off expenses and extraordinary losses. For the fiscal year ending July 2027, the Company expects substantial revenue growth and a return to profitability.

Reason for correction

The revision reflects the existing businesses falling short of plan, changes to customer acquisition channel algorithms at オルクス, delays in the launch of livestream commerce in China, and the recognition of approximately ¥290 million in one-off expenses and approximately ¥540 million in extraordinary losses.

What was corrected and how
ItemDetails
Disclosure subject to correctionNotice Regarding the Revision of Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending July 2026 and the Full-Year Consolidated Earnings Forecasts for the Fiscal Year Ending July 2027
Location of correctionFull-year consolidated earnings forecasts for the fiscal year ending July 2026 (sales, operating income and net income)
Details of correctionNet Sales ¥1,880 million / Operating profit ¥14 million / Net income for the current fiscal year ¥2 million → Net Sales ¥1,640 million / Operating profit ¥(530) million / Net income for the current fiscal year ¥(1,100) million(Net Sales ▲12.8% / Operating profit Not disclosed / Net income for the current fiscal year Not disclosed)
Reason for correctionThe revision reflects the existing businesses falling short of plan, changes to customer acquisition channel algorithms at オルクス, delays in the launch of livestream commerce in China, and the recognition of approximately ¥290 million in one-off expenses and approximately ¥540 million in extraordinary losses.
Impact on Business PerformanceThe earnings forecast for the fiscal year ending July 2026 has been revised downward due to the sales shortfall against plan and the recognition of approximately ¥830 million in one-off expenses and extraordinary losses. For the fiscal year ending July 2027, the Company expects substantial revenue growth and a return to profitability.
Items this document does not state (1)
Original disclosure date

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 ending July 2026, the revision reflects the existing businesses falling short of plan, changes to customer acquisition channel algorithms at オルクス, delays in the launch of livestream commerce in China, and the recognition of M&A-related expenses, an allowance for doubtful accounts, inventory valuation losses, impairment losses and valuation losses on investment securities. For the fiscal year ending July 2027, the Company expects a full-year contribution from newly consolidated companies through M&A, improved profitability in the existing businesses, monetization of new businesses and cost control.

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.
Supplementary Explanatory Material Regarding the Notice on Revisions to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending July 2026 and the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending July 2027 | Ureru Net Advertising Group Co.,Ltd. (9235) timely disclosure | Komori