J-Stream ＜4308＞ announced on the 30th that there was a difference between the consolidated earnings forecast value for the full fiscal year ending 2024/3 announced on 2024/10/26 and that actual values in individual accounts fluctuated more than a certain amount from the actual value for the previous fiscal year.
The actual value for the full fiscal year ending 2024/3 was 11,266 billion yen (down 1.9% from the previous forecast) as there was a narrowing down of implementation of events such as WEB lectures, etc., and a slowdown in content production for providing information on the web, video, etc., progressed, and related sales fell below expectations. Cost reduction measures due to suppression of capital investment and recruitment plans, promotion of in-house manufacturing, and reduction of outsourcing costs, etc. were successful, and since major reduction effects were obtained, operating income was 566 million yen (9.8% increase), ordinary profit was 585 million yen (9.2% increase), and net income attributable to parent company shareholders was revised upward to 298 million yen (up 36.2% from the same period).
As for the actual value for the fiscal year ending 2024/3 in individual accounts, sales were 8.505 billion yen (down 7.3% from the previous year). In addition to the decline in sales, there was a difference between operating income of 414 million yen (down 61.5% from the same period), ordinary profit of 562 million yen (down 53.2% from the same period), and net income of 406 million yen (same 42.0%) due to the effects of increases in labor costs, labor costs, and sales promotion expenses associated with the increase in employees, etc., and the actual value for the previous fiscal year.