Notice Regarding Disclosure of Consolidated Earnings Forecast for the Fiscal Year Ending September 2026

Earnings Overview

DIGITAL PLUS, Inc. announced its full-year consolidated earnings forecast for the fiscal year ending September 2026. Revenue is projected at approximately 1,699 million yen, operating income before shareholder returns at approximately 104 million yen, and final operating income is expected to be 14 million yen after the effect of impairment losses and other items. A portion of assets subject to impairment totaling 129 million yen has an undetermined amount and is under consultation with the audit firm. Total transaction value is approximately 324 hundred million yen, exceeding prior forecasts and representing significant growth year-over-year.

Outlook and Impact on Investors

As a result of prioritizing expansion of total transaction value, the company has accepted a certain decline in gross margin on transactions, but expects to see effects such as revisions to partner fees in the fourth quarter. From the fiscal year ending September 2027 onward, the company plans to continue investing in security and AI utilization to strengthen its growth foundation. Although there is impairment risk, the current forecast is published as the view for continuing operations, and shareholder return costs are incorporated into the initial forecast.