Komori
Revisions to earnings forecasts9553MicroAd,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results for the Fiscal Year Ending September 2026

Full-year consolidated results for the fiscal year ending September 2026 exceeded the previous forecast by 15.0% for revenue, 8.8% for operating income, 5.4% for ordinary income and 12.2% for net income attributable to owners of the parent. Revenue from consulting services, in particular, significantly exceeded the plan.

Worth reading
64In 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
15
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 15 May 2026
Net Sales17,788→20,452Millions of yen
+15.0%
Operating profit1,024→1,114Millions of yen
+8.8%
Ordinary income952→1,003Millions of yen
+5.4%
Profit attributable to owners of the parent678→760Millions of yen
+12.2%
Net income per share—→—Yen/sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Data product services were broadly in line with the plan, while consulting services significantly exceeded it. In overseas consulting, progress was made in acquiring several major clients, while in media consulting, transactions with media companies under existing contracts expanded more than expected. Cost control measures to improve productivity also contributed to the upside in profit.

Previous-period resultsFiscal year ended September 2025: revenue of ¥15,670 million, operating income of ¥613 million, ordinary income of ¥531 million, net income attributable to owners of the parent of ¥195 million, and basic earnings per share of ¥7.10
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales17,788 Millions of yen → 20,452 Millions of yen(+15.0%)
Operating profit1,024 Millions of yen → 1,114 Millions of yen(+8.8%)
Ordinary income952 Millions of yen → 1,003 Millions of yen(+5.4%)
Profit attributable to owners of the parent678 Millions of yen → 760 Millions of yen(+12.2%)
Net income per share¥24.26 → ¥27.87
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsFiscal year ended September 2025: revenue of ¥15,670 million, operating income of ¥613 million, ordinary income of ¥531 million, net income attributable to owners of the parent of ¥195 million, and basic earnings per share of ¥7.10
Reason for the revisionData product services were broadly in line with the plan, while consulting services significantly exceeded it. In overseas consulting, progress was made in acquiring several major clients, while in media consulting, transactions with media companies under existing contracts expanded more than expected. Cost control measures to improve productivity also contributed to the upside in profit.
Consolidated / non-consolidatedConsolidated
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.

Data product services were broadly in line with the plan, while consulting services significantly exceeded it. In overseas consulting, the cross-border marketing business acquired several major clients, while in media consulting, transactions with media companies under existing contracts expanded more than expected. Cost control measures to improve productivity also contributed to the upside in profit.

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.