Generation Pass Co.,Ltd.
Notice Regarding Monthly Sales Performance in May 2026 Compared to the Same Month of the Previous Year
Consolidated net sales for the second quarter of the fiscal year ending October 2026 were JPY 9,655 million (year-on-year +15.8%), operating income was JPY 153 million (+92.8%), and net income attributable to parent company shareholders was JPY 119 million (year-on-year -2.0%). Full-year earnings guidance remains unchanged from the previous announcement. Earnings briefing materials preparation and briefing session availability are indicated in the materials.
Key Figures
- Net sales: JPY 9,655 million (year-on-year +15.8%)
- Operating income: JPY 153 million (year-on-year +92.8%)
- Net income attributable to owners of the parent: JPY 119 million (year-on-year -2.0%)
AI要約
Business Highlights
In the second quarter, sales growth in the e-commerce marketing business and product planning-related business contributed to the year-on-year increase in consolidated net sales. In particular, expansion of D2C products and sales of high-value products contributed to profits. By segment, e-commerce marketing shows higher sales but lower profits due to a decrease in large AI-related projects. On a company-wide basis, operating income increased significantly, and ordinary income recovered to around the previous year level. Net income attributable to owners of the parent declined slightly.
Financial Position and Outlook
Total assets increased, driven by higher cash and deposits as well as higher inventories and accounts receivable. Liabilities rose due to increased borrowings, lowering the equity ratio. The Earnings Report indicates no changes to the consolidated earnings forecast for the fiscal year ending October 2026. The mid-term management plan initiatives continue to be pursued.
Jōba Kaisha Mei
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