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Revision of earnings forecasts2432DeNA Co.,Ltd.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [IFRS] (Consolidated)

Reported results for the fiscal year ended March 2026 and newly provided a full-year forecast for the fiscal year ending March 2027. Revenue is expected to increase in the fiscal year ending March 2027, while operating profit is expected to fall below the previous fiscal year. Net profit attributable to owners of the parent and the dividend forecast remain undecided.

Worth reading
69In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
19.8
% (year-on-year decline in operating profit for the fiscal year ending March 2027)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→154,000million
+4.3%
Operating profit—→15,000million
-19.8%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The previous fiscal year included a significant initial contribution from Pokémon Trading Card Game Pocket, mainly in the first half, and the company expects to increase investment, compared with the previous fiscal year, in areas necessary for future growth.

Details and amount of extraordinary loss

Impairment loss of ¥9,912 million recorded under other expenses, including ¥9,614 million in goodwill

Previous-period resultsRevenue: ¥147,700 million; operating profit: ¥18,694 million; net profit attributable to owners of the parent: ¥19,048 million; basic earnings per share: ¥171.36
Dividend forecast revisionThe dividend forecast for the fiscal year ending March 2027 remains undecided. The company will disclose it promptly once determined.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥154,000 million(+4.3%)
Operating profitNot disclosed → ¥15,000 million(-19.8%)
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue: ¥147,700 million; operating profit: ¥18,694 million; net profit attributable to owners of the parent: ¥19,048 million; basic earnings per share: ¥171.36
Reason for the revisionThe previous fiscal year included a significant initial contribution from Pokémon Trading Card Game Pocket, mainly in the first half, and the company expects to increase investment, compared with the previous fiscal year, in areas necessary for future growth.
Details and amount of extraordinary lossImpairment loss of ¥9,912 million recorded under other expenses, including ¥9,614 million in goodwill
Dividend forecast revisionThe dividend forecast for the fiscal year ending March 2027 remains undecided. The company will disclose it promptly once determined.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Ordinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecast

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The previous fiscal year included a significant initial contribution from the game Pokémon Trading Card Game Pocket, mainly in the first half, while the company expects to increase investment, compared with the previous fiscal year, in areas necessary for future growth during a period of management transformation.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ending March 2026 [IFRS] (Consolidated) | DeNA Co.,Ltd. (2432) timely disclosure | Komori