Hatena Co., Ltd.
Notice regarding differences between the full-year earnings forecast for the 2026 July-term and actual results, including the recording of shareholder benefit reserve allowances for stockholder benefits, extraordinary losses, and the write-off of deferred tax assets
Difference between the full-year earnings forecast and actual results for the 2026 July-term. Revenue exceeded the forecast, while net income for the period declined by 995 million yen due to the difference; recording of 74 million yen for shareholder benefit reserves and extraordinary losses of 1,221 million yen, and a write-off of 241 million yen for deferred tax assets.
Key Figures
- Net sales: 3,647 百万円（Actual）
- Operating income: 173 百万円（Actual）
- Ordinary income: 103 百万円（Actual）
- Net income for the period: △995 百万円（Actual）
- Earnings per share: △332.80 円
AI要約
Summary of performance
disclosure of differences between the full-year earnings forecast and actual results for the 2026 July-term. While net sales slightly exceeded actuals, operating income and ordinary income surpassed the forecast due to cost containment and reductions in taxes and dues. However, the period net income declined as a result of the additional recording of shareholder benefit reserves and the recording of extraordinary losses, plus the write-off of deferred tax assets.
Impact and considerations going forward
Increases in costs due to shareholder benefits, occurrence of extraordinary losses, and write-off of deferred tax assets could pose financial negative factors. On the other hand, reduced data center usage costs and other factors contributed to cost containment, supporting operating income and ordinary income. Nevertheless, net income for the period remains below the forecast.
Hatena Co., Ltd.
Company overview · Stock price · Financial data · All IR
