eBASE (3835) Q1 2027 earnings summary

Executive summary

• Q1 FY2027 consolidated net sales reached ¥1,158 million, up 7.9% year-over-year, with both eBASE and eBASE-PLUS segments contributing to growth.

• Q1 consolidated ordinary income was ¥138 million, down 8.2% year-over-year, impacted by one-time M&A-related expenses.

• Net income attributable to owners of parent for Q1 was ¥76 million.

Financial highlights

• Q1 net sales: ¥1,158 million (up 7.9% YoY); eBASE Business: ¥440 million, eBASE-PLUS: ¥722 million.

• Q1 ordinary income: ¥138 million (down 8.2% YoY); eBASE Business: ¥19 million, eBASE-PLUS: ¥119 million.

• Q1 net income: ¥76 million.

• Full-year FY2027 forecast: net sales ¥5,400 million, ordinary income ¥1,600 million, net income ¥1,070 million.

• Q1 progress rates: 21.5% for net sales, 8.6% for ordinary income.

Outlook and guidance

• Full-year FY2027 guidance expects 2.7% net sales growth, 4.2% ordinary income growth, and 9.0% net income growth year-over-year.

• Forecast incorporates M&A-related and BtoBtoC advertising expenses.