U-NEXT HOLDINGS Co.,Ltd.
Notice Regarding Differences Between Consolidated Earnings Forecast and Actual Results
While net sales exceeded forecasts, operating income, ordinary income, and net income attributable to owners of parent fell short of forecasts. By segment, Content Distribution, Stores & Facility Solutions, Communications, Energy, Financial Services, Real Estate, and Global exceeded expectations. The primary causes were higher power procurement costs and foreign exchange losses. Although results for the fiscal year ending August 2026 exceeded forecasts in terms of revenue, overall profits were lower than expected.
Key Figures
- Net Sales: 469,957 million yen (Compared with previous forecast 424,000 million yen: +45,958 million yen, 10.8% increase)
- Operating Income: 30,255 million yen (Compared with previous forecast 33,500 million yen: -3,244 million yen, -9.7%)
- Ordinary Income: 28,169 million yen (Compared with previous forecast 32,200 million yen: -4,030 million yen, -12.5%)
AI要約
Overview of Performance
Consolidated net sales for the period exceeded forecasts, reaching 469,957 million yen; however, operating income, ordinary income, and net income attributable to owners of parent fell short of forecasts. By segment, Content Distribution exceeded expectations, while profitability of power plans deteriorated due to rising power procurement costs. Depreciation of the yen against other currencies also had an impact, contributing to the decline in ordinary income.
Causes of Variances and Segment Impacts
Content Distribution outperformed forecasts due to strong acquisition of paying users. Stores & Facility Solutions benefited from performance added by Exing resulting from an unplanned M&A at the start of the fiscal year. Communications and Energy were affected by higher power procurement costs due to Middle East developments and the impact of fixed revenues from power plans. Financial Services, Real Estate, and Global outperformed due to stronger-than-expected customer acquisition. The main drivers were power costs and foreign exchange losses.
U-NEXT HOLDINGS Co.,Ltd.
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