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Revision of earnings forecasts9253Slogan Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, and Between Individual Earnings and Actual Results for the Previous Fiscal Year

Full-year consolidated results for the fiscal year ended February 2026 exceeded the forecast announced on 25 February 2026. Non-consolidated results also significantly exceeded the previous fiscal year's actual results.

Worth reading
67In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
36.3
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published 25 February 2026
Net Sales1,580→1,589million
+0.6%
Operating profit251→280million
+11.6%
Ordinary income247→279million
+13.0%
Profit attributable to owners of the parent139→189million
+36.0%
Net income per share—→—yen
—

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

For the consolidated results, various costs were lower than expected as a result of efficient budget execution and expense controls, while the effective tax rate was also lower than expected. For the non-consolidated results, results exceeded the previous fiscal year's actual results due to progress in Goodfind, growth in G3, and cost controls resulting from efficient budget execution.

Previous-period resultsConsolidated: revenue of ¥1,350 million, operating profit of ¥124 million, ordinary profit of ¥119 million, net income attributable to owners of the parent of ¥86 million, and net income per share of ¥33.18. Non-consolidated: revenue of ¥1,304 million, operating profit of ¥131 million, ordinary profit of ¥125 million, net income of ¥89 million, and net income per share of ¥34.18.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales¥1,580 million → ¥1,589 million(0.6%)
Operating profit¥251 million → ¥280 million(11.5%)
Ordinary income¥247 million → ¥279 million(13.0%)
Profit attributable to owners of the parent¥139 million → ¥189 million(36.3%)
Net income per share¥54.66 → ¥74.14
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecast25 February 2026
Previous-period resultsConsolidated: revenue of ¥1,350 million, operating profit of ¥124 million, ordinary profit of ¥119 million, net income attributable to owners of the parent of ¥86 million, and net income per share of ¥33.18. Non-consolidated: revenue of ¥1,304 million, operating profit of ¥131 million, ordinary profit of ¥125 million, net income of ¥89 million, and net income per share of ¥34.18.
Reason for the revisionFor the consolidated results, various costs were lower than expected as a result of efficient budget execution and expense controls, while the effective tax rate was also lower than expected. For the non-consolidated results, results exceeded the previous fiscal year's actual results due to progress in Goodfind, growth in G3, and cost controls resulting from efficient budget execution.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (2)
Details 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.

For the consolidated results, profit exceeded the forecast because selling, general and administrative expenses and other costs were lower than expected as a result of efficient budget execution and expense controls, while the effective tax rate was also lower than expected. For the non-consolidated results, revenue increased due to progress in the Goodfind service for students and growth in the G3 service for working professionals, while cost controls resulting from efficient budget execution also contributed to the increase in profit.

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Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results, and Between Individual Earnings and Actual Results for the Previous Fiscal Year | Slogan Inc. (9253) timely disclosure | Komori