Generation Pass Co.,Ltd.
Q3 Supplemental Explanation Material for the Year Ending October 2026
For the third quarter of the year ending October 2026, total revenue was 15,852 million yen (YoY +26.8%), operating income was 170 million yen (YoY +59.2%), and ordinary income was 144 million yen (YoY +19.9%). One-off factors included a 49 million yen restructuring expense for Cannart and the write-off of deferred tax assets. EC marketing revenue grew due to expansion of D2C products, but large projects decreased due to AI adoption. Progress toward the medium-term plan is 68.4%, with expected sales growth in the second half.
Key Figures
- Sales: 15,852 million yen（YoY 26.8% increase）
- Operating income: 170 million yen（YoY 59.2% increase）
- Ordinary income: 144 million yen（YoY 19.9% increase）
AI要約
Section Heading
In the Q3 consolidated results for the year ending October 2026, revenue increased due to expansion of D2C products in the EC marketing business. Conversely, net income attributable to owners of the parent declined due to one-off costs from Cannart's organizational restructuring and foreign exchange losses. Meanwhile, the product planning-related business achieved substantial growth in both revenue and profit. The progress toward the medium-term plan is 68.4%, with a focus on sales growth in the second half.
Section 2 Heading
As growth strategies, we will advance EC marketing expansion (D2C products, our in-house e-commerce site USP), strengthen functional fiber development and manufacturing, and promote overseas expansion of the furniture business. By leveraging AI and DX for efficiency and building a global value chain, we aim to achieve the final year targets of the medium-term plan.
Sales Trend
Operating Income Trend
Profit Margin Analysis
Forecast vs. Actual
Generation Pass Co.,Ltd.
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