TSUKURUBA Inc.
Notice Regarding the Difference Between Consolidated Financial Forecasts and Actual Results
It was announced that the consolidated earnings forecast for the fiscal year ending July 2026 differed from actual results. Revenue trailed the plan due to delays in in-house branded product sales, but operating income and ordinary income exceeded expectations due to tighter investment controls and company-wide cost rationalization. Deferred tax assets recognition contributed to higher net income attributable to owners of the parent than previously forecast.
Key Figures
- Revenue: Previous forecast 11,500 million yen → Actual 11,310 million yen
- Operating income: Previous forecast 130 million yen → Actual 169 million yen
- Ordinary income: Previous forecast 0 million yen → Actual 38 million yen
- Net income attributable to owners of the parent: Previous forecast △50 million yen → Actual 127 million yen
AI要約
Section Heading
This document is a notice regarding the differences between the full-year consolidated earnings forecast for the fiscal year ending July 2026 and actual results. Although revenue from brokerage and ancillary services exceeded the plan, progress in in-house branded products fell short of the forecast. However, due to the trimming of upfront investments and company-wide cost rationalization, operating income and ordinary income exceeded expectations. As a result of the recognition of deferred tax assets, net income attributable to owners of the parent exceeded the previous forecast.
Section 2 Heading
Background for the difference includes changes in revenue mix (increased brokerage and ancillary service cases and delays in in-house branded products) and improved cost management. Going forward, progress in product development and sales plans and the sustainability of investments will be important factors affecting the outlook. We will continue timely and appropriate capital and cost management, aiming to achieve an appropriate level of profit considering the tax effect.
TSUKURUBA Inc.
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