Notice Regarding Revision to Full-Year Earnings Guidance

Overview of Revision to Earnings Guidance

Today, we revised the consolidated full-year earnings guidance for the fiscal year ending March 2027. Revenue was revised upward from the previous guidance of 48,000 million yen to 54,000 million yen. Operating income, ordinary income, net income attributable to owners of parent, and net income per share are all expected to be unchanged from the previous guidance. The revision is driven by anticipated revenue increases due to strong orders in the Worldview business, while foreign exchange effects and changes in sales mix are expected to affect profit margins. The Girls Trend business maintains its initial revenue forecast, but operating income is revised downward due to expected increases in expenses. FURYU New Business and the company-wide plan remain unchanged from initial forecasts.

Segment Outlook and Future Expectations

The Worldview business is expected to raise revenue due to strong orders, but profit margins are expected to decline due to foreign exchange impacts and changes in sales mix. The Girls Trend business will increase investment in growth areas, considering the operating environment of existing businesses and costs to achieve KPIs. On a company-wide basis, the full-year conclusion is expected to be higher revenue with profits unchanged. The balance between new investments and expenses will be a key factor for future profit trends.