Komori
Revision of earnings forecasts9565GLOE Inc.Information and Communications, Services and Others

Notice Concerning the Recognition of an Income from Adjustments to Corporate Income Taxes and Differences Between Consolidated Earnings Forecasts and Actual Results and Between Standalone Results and Previous-Year Results

For the fiscal year ended October 2025, consolidated revenue exceeded forecast by ¥293 million, and operating income, ordinary income and net income attributable to owners of the parent also exceeded forecast. In addition, the company reviewed the recoverability of deferred tax assets and recognized an ¥18 million income from adjustments to corporate income taxes, and also disclosed differences between standalone actual results and the previous year's results.

Worth reading
49Recurring
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
293
Millions of yen (change in consolidated net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended October 2025 · Full yearPrevious forecast published 2024年12月12日公表
Net Sales2,550→2,843million
+11.5%
Operating profit-45→18million
+140.0%
Ordinary income-45→24million
+153.3%
Profit attributable to owners of the parent-35→3million
+108.6%
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

大型案件の納品が想定を上回ったこと、キャスティングの好調、新規領域の受注増加により売上高が伸長した。新規事業投資や本社移転費用を計上したものの、売上原価を中心とするコストマネジメントで収益性が改善した。

Previous-period results連結:売上高2,260百万円、営業利益16百万円、経常利益13百万円、親会社株主に帰属する当期純利益△19百万円、1株当たり当期純利益△7円02銭。個別:売上高2,104百万円、営業利益△19百万円、経常利益△22百万円、当期純利益△30百万円、1株当たり当期純利益△11円27銭。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥2,550 million → ¥2,843 million(+11.5%)
Operating profit¥-45 million → ¥18 million
Ordinary income¥-45 million → ¥24 million
Profit attributable to owners of the parent¥-35 million → ¥3 million
Net income per share△12円79銭 → 1円38銭
Fiscal Period CoveredFiscal year ended October 2025
Period CoveredFull year
Publication date of previous forecast2024年12月12日公表
Previous-period results連結:売上高2,260百万円、営業利益16百万円、経常利益13百万円、親会社株主に帰属する当期純利益△19百万円、1株当たり当期純利益△7円02銭。個別:売上高2,104百万円、営業利益△19百万円、経常利益△22百万円、当期純利益△30百万円、1株当たり当期純利益△11円27銭。
Reason for the revision大型案件の納品が想定を上回ったこと、キャスティングの好調、新規領域の受注増加により売上高が伸長した。新規事業投資や本社移転費用を計上したものの、売上原価を中心とするコストマネジメントで収益性が改善した。
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

eスポーツ・イベントサービスの大型案件の納品が想定を上回ったこと、エージェンシーサービスのキャスティングが好調だったこと、SNS・コミュニティマーケティングを中心とする新規領域の受注が増加したことが売上高の伸長要因。新規事業投資や本社移転費用を計上した一方、売上原価を中心とするコストマネジメントにより収益性が改善した。また、今後の業績動向等を踏まえ繰延税金資産の回収可能性を検討した結果、法人税等調整額(益)18百万円を計上した。

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.
Notice Concerning the Recognition of an Income from Adjustments to Corporate Income Taxes and Differences Between Consolidated Earnings Forecasts and Actual Results and Between Standalone Results and Previous-Year Results | GLOE Inc. (9565) timely disclosure | Komori