Toyokumo, Inc.
Notice of Revision of Consolidated Earnings Forecast
Consolidated earnings forecast for the period from January 1 to December 31, 2026 has been upwardly revised. Net sales are 6,000 million yen (up 200 million yen vs. the previous forecast, +3.4%), EBITDA is 2,370 million yen (up 200 million yen vs. the previous forecast, +9.2%), operating income 2,100 million yen, ordinary income 2,100 million yen, and net income attributable to owners of the parent is 1,400 million yen (up 100 million yen vs. the previous forecast, +7.7%). The results for the previous period were 4,858 million yen in net sales and 1,850 million yen in EBITDA, etc.
Key Figures
- Net sales: 6,000 百万円（前回予想比 +200 百万円）
- EBITDA: 2,370 百万円（前回予想比 +200 百万円）
- Operating income: 2,100 百万円（前回予想比 +200 百万円）
AI要約
Overview and Drivers
This material provides information on revising the consolidated earnings forecast for the fiscal year ending December 2026. Key drivers include proactive expansion of safety confirmation services and increased use of the kintone integration service, leading to a forecast above the previous estimate. On the cost side, additional investments are planned, centered on advertising and promotion expenses, contributing to upside in profit items.
Outlook and Impact on Investors
The revision reflects higher net sales, and EBITDA, operating income, and ordinary income are also expected to surpass the previous forecast. For investors, the improvement in growth prospects is evident, but the additional investments may influence profit trends. Going forward, sustainability of customer acquisition and optimization of the cost structure will be focal points.
Toyokumo Co., Ltd.
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