Financial Summary [Japanese GAAP] (Consolidated): For the Year Ended July 2026

Overview of Performance

Hatena reported for the year ending July 2026: net revenue of 3,647 million yen, operating income of 173 million yen, and a net loss of 995,627 thousand yen. Compared with the prior year, revenue decreased by 3.9%, operating income decreased by 48.9%, ordinary income decreased by 69.5%, and net loss was recorded. Dividends are undecided, and the full-year forecast stands at revenue of 3,968 million yen, operating income of 159 million yen, ordinary income of 121 million yen, and net income of 117 million yen, with potential changes. Cash and cash equivalents at year-end were 1,221,553 thousand yen, and the equity ratio was 71.6%, on a declining trend.

Trends by Business Segment and Financial Impact

Focusing on Technology Solutions Services and Content Platform Services while continuing tech investments, profits are pressured by decreased advertising revenue and increased service costs. In particular, costs are rising due to new service development and AI-related investments, and going forward the company aims to grow BtoB stock-based businesses such as Mackerel. The financial summary includes plans for a supplementary earnings presentation and an earnings briefing.