Asterisk Inc.
Notice Regarding Differences Between Full-Year Consolidated Earnings Forecast and Actual Results
While net sales exceeded the previous forecast, increased expenses led to a larger operating loss. Ordinary income improved, and the net loss attributable to owners of the parent was reduced. Actual results: net sales 1,516 million yen, operating loss 189 million yen, ordinary loss 156 million yen, net loss attributable to owners of the parent 271 million yen.
Key Figures
- Net Sales: 1,516 million yen (Compared with previous forecast: increase of 66 million yen)
- Operating Income: -189 million yen (Compared with previous forecast: -4 million yen)
- Net Income Attributable to Owners of Parent: -271 million yen (Compared with previous forecast: reduction of 58 million yen)
AI要約
Overview of Performance
This report discloses differences between the full-year consolidated earnings forecast and actual results for the fiscal year ending August 2026. Net sales increased compared with the previous forecast; however, with the finalization of the financial statements, cost of sales and selling, general and administrative expenses came in higher than expected, resulting in an expanded operating loss. Ordinary income narrowed compared with the previous forecast due to improvements such as better foreign exchange gains/losses, resulting in an ordinary loss. Net income attributable to owners of the parent also narrowed its loss, resulting in a loss of 271 million yen.
Impact on Shareholders and Outlook
Although net sales increased, operating loss expanded due to higher expenses. Ordinary income, including the impact of foreign exchange, improved and the net loss has narrowed. Figures will be finalized following further review associated with the closing of accounts. Investors should monitor progress in improving the cost structure and trends in foreign exchange impacts.
Asterisk Inc.
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