Revised forecast
Fiscal year ending September 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects to develop new customers using other companies' platforms, improve productivity through AI and other technologies, benefit from increased inbound and outbound demand in its overseas consulting business, and expand IPmixer's merchandise business. The earnings forecast is based on information available at the time of announcement, and actual results may differ.
Impairment loss of ¥280.572 million, representing the full amount of goodwill related to PT Mahakarya Adi Indonesia; loss on disposal of fixed assets of ¥101.285 million; and other losses of ¥9.583 million. Total special losses: ¥391.442 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 21,674 Millions of yen |
| Operating profit | Not disclosed → 1,509 Millions of yen |
| Ordinary income | Not disclosed → 1,444 Millions of yen |
| Profit attributable to owners of the parent | Not disclosed → 1,001 Millions of yen |
| Net income per share | Not disclosed → ¥36.67 / sen |
| Fiscal Period Covered | Fiscal year ending September 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended September 2026: Revenue: ¥20,452 million; operating profit: ¥1,114 million; ordinary profit: ¥1,003 million; net income attributable to owners of the parent: ¥760 million; net income per share: ¥27.87 |
| Reason for the revision | The company expects to develop new customers using other companies' platforms, improve productivity through AI and other technologies, benefit from increased inbound and outbound demand in its overseas consulting business, and expand IPmixer's merchandise business. The earnings forecast is based on information available at the time of announcement, and actual results may differ. |
| Details and amount of extraordinary loss | Impairment loss of ¥280.572 million, representing the full amount of goodwill related to PT Mahakarya Adi Indonesia; loss on disposal of fixed assets of ¥101.285 million; and other losses of ¥9.583 million. Total special losses: ¥391.442 million. |
| Dividend forecast revision | The annual dividend forecast for the fiscal year ending September 2027 is ¥0.00, but it is not specified whether the dividend forecast has been revised. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Performance improved in the fiscal year ended September 2026, driven by an increase in the number of active UNIVERSE accounts, data connectivity with other companies' platforms, customer acquisition through cross-border marketing overseas, greater operational efficiency through the use of generative AI and other technologies, and efforts to limit the increase in selling, general and administrative expenses. In the fiscal year ending September 2027, the company expects to develop new customers using other companies' platforms, improve productivity through AI and other technologies, benefit from increased inbound and outbound demand, and expand IPmixer's merchandise business.