Recording of an Extraordinary Loss and Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results
メディア総研株式会社 (reporting company)
Investment securities held by the Company
Because the fair value had declined significantly from the acquisition cost. The difference from the earnings forecast was attributable to factors including sales falling below the previous forecast, higher selling, general and administrative expenses due to upfront investment to strengthen the organizational structure, and the recording of an impairment loss on investment securities as an extraordinary loss.
¥85 million (impairment loss on investment securities, extraordinary loss). Net income attributable to owners of the parent was ¥155 million versus the forecast of ¥244 million, ¥88 million below forecast.
Fiscal year ending July 2026 (1 August 2025 to 31 July 2026)
The full-year consolidated earnings forecast announced on 12 June 2026 differed from actual results. Consolidated net sales changed from ¥1,668 million to ¥1,633 million, consolidated operating profit changed from ¥326 million to ¥275 million, consolidated ordinary profit changed from ¥357 million to ¥306 million, and net income attributable to owners of the parent changed from ¥244 million to ¥155 million.
| Item | Details |
|---|---|
| Event name | Recording of an Extraordinary Loss and Difference Between the Full-Year Consolidated Earnings Forecast and Actual Results |
| Date of occurrence | Consolidated financial results for the fiscal year ending July 2026 (period ended 31 July 2026; no specific date of occurrence stated) |
| Subject Entity | メディア総研株式会社 (reporting company) |
| Target Locations / Products | Investment securities held by the Company |
| Cause | Because the fair value had declined significantly from the acquisition cost. The difference from the earnings forecast was attributable to factors including sales falling below the previous forecast, higher selling, general and administrative expenses due to upfront investment to strengthen the organizational structure, and the recording of an impairment loss on investment securities as an extraordinary loss. |
| Amount of Impact on Business Performance | ¥85 million (impairment loss on investment securities, extraordinary loss). Net income attributable to owners of the parent was ¥155 million versus the forecast of ¥244 million, ¥88 million below forecast. |
| Accounting period in which recognized | Fiscal year ending July 2026 (1 August 2025 to 31 July 2026) |
| Impact on Earnings Forecast | The full-year consolidated earnings forecast announced on 12 June 2026 differed from actual results. Consolidated net sales changed from ¥1,668 million to ¥1,633 million, consolidated operating profit changed from ¥326 million to ¥275 million, consolidated ordinary profit changed from ¥357 million to ¥306 million, and net income attributable to owners of the parent changed from ¥244 million to ¥155 million. |
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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.This was because the fair value of the investment securities had declined significantly from their acquisition cost. The difference from the earnings forecast was attributable to factors including sales falling below forecast, higher selling, general and administrative expenses due to upfront investment to strengthen the organizational structure, and the recording of an ¥85 million impairment loss on investment securities as an extraordinary loss.