Forside Co.,Ltd.
Fiscal Year Ending December 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)
For the nine months ended the third quarter of the fiscal year ending December 2026, consolidated net sales were 4,806,580 thousand yen, a significant decrease year-over-year. Operating income was 124,765 thousand yen, ordinary income was 132,053 thousand yen, and net income attributable to owners of parent for the quarter was 68,092 thousand yen. Full-year forecasts remain unchanged. By segment, the prize business performed well, but other segments saw substantial declines. Consolidated total assets were 4,616,100 thousand yen, equity ratio 65.9%. Increases in cash and deposits and decreases in notes and accounts receivable affected the financial position. An independent special investigation committee identified misconduct, prompting prior-period adjustments. Dividend information is TBD.
Key Figures
- Net Sales: 4,806,580 thousand yen (Year-over-Year -29.2%)
- Operating Income: 124,765 thousand yen (Year-over-Year -63.1%)
- Net Income Attributable to Owners of Parent (Quarter): 68,092 thousand yen (Year-over-Year -79.0%)
AI要約
Overview of Business Performance
For the consolidated cumulative third quarter period, net sales were 4,806,580 thousand yen (Year-over-Year -29.2%), operating income was 124,765 thousand yen (Year-over-Year -63.1%), ordinary income was 132,053 thousand yen (Year-over-Year -62.4%), and net income attributable to owners of parent for the quarter was 68,092 thousand yen (Year-over-Year -79.0%). Overall, the company continued to experience declines in sales and profits. By segment, the prize business maintained revenue growth and profitability, while AI-related businesses and events experienced significant declines in revenue and profit, contributing to the overall decrease in earnings. In particular, deteriorations in profitability in AI-related businesses, events, and general staffing services had a material impact.
Financial Position and Outlook
Total assets were 4,616,100 thousand yen and net assets were 3,041,494 thousand yen, resulting in an equity ratio of 65.9%. Increases in cash and deposits and decreases in accounts receivable affected the asset composition. The full-year earnings forecast remains unchanged as announced on February 13, 2026, and the dividend forecast is TBD. Based on the findings of the special investigation committee regarding improper transactions in prior periods, the company plans to prioritize recurrence prevention measures and work to restore trust.
Forside Co.,Ltd.
Company overview · Stock price · Financial data · All IR
