Revised forecast
Fiscal year ending June 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Consolidated net sales declined because the Game Business was operated mainly around existing titles and performed weakly, while ordinary profit and net income attributable to owners of the parent increased due to foreign exchange gains on foreign-currency-denominated assets resulting from exchange-rate fluctuations and other factors. On a standalone basis, the factors included the transition to a holding company structure and an absorption-type company split, a decline in dividends received from consolidated subsidiaries, and the recognition of a loss on debt forgiveness.
Loss on debt forgiveness arising from the waiver of part of the receivables from グリーエックス株式会社. Amount: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | Consolidated: -¥5,787 million / Standalone: -¥3,247 million |
| Operating profit | Consolidated: -¥834 million / Standalone: -¥446 million |
| Ordinary income | Consolidated: ¥1,175 million / Standalone: -¥3,045 million |
| Profit attributable to owners of the parent | Consolidated: ¥2,894 million |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Previous-period results | Consolidated: net sales ¥57,111 million, operating profit ¥4,860 million, ordinary profit ¥3,760 million, net income attributable to owners of the parent ¥1,194 million, basic earnings per share ¥6.98 / Standalone: net sales ¥6,012 million, operating profit ¥1,814 million, ordinary profit ¥5,554 million, net income ¥3,609 million, basic earnings per share ¥21.08 |
| Reason for the revision | Consolidated net sales declined because the Game Business was operated mainly around existing titles and performed weakly, while ordinary profit and net income attributable to owners of the parent increased due to foreign exchange gains on foreign-currency-denominated assets resulting from exchange-rate fluctuations and other factors. On a standalone basis, the factors included the transition to a holding company structure and an absorption-type company split, a decline in dividends received from consolidated subsidiaries, and the recognition of a loss on debt forgiveness. |
| Details and amount of extraordinary loss | Loss on debt forgiveness arising from the waiver of part of the receivables from グリーエックス株式会社. Amount: Not disclosed. |
| Consolidated / non-consolidated | Consolidated and standalone |
Items this document does not state (3)
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.On a consolidated basis, net sales declined because the Game Business was operated mainly around existing titles and performed weakly. Meanwhile, ordinary profit and net income attributable to owners of the parent increased due in part to foreign exchange gains on foreign-currency-denominated assets resulting from fluctuations in exchange rates. On a standalone basis, the reasons cited were the transition to a holding company structure and an absorption-type company split, a decline in dividends received from consolidated subsidiaries, and the recognition of a loss on debt forgiveness to グリーエックス株式会社.