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Revisions to earnings forecasts3633GMO Pepabo,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Year-End Dividend Forecast (Increase)

The full-year consolidated forecast for the fiscal year ending December 2025 leaves revenue, operating profit and ordinary profit unchanged, while increasing net income attributable to owners of the parent from ¥762 million to ¥838 million. The year-end dividend forecast has also been increased from ¥96 to ¥105 per share.

Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
75
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended December 2025 · Full yearPrevious forecast published 2025 年9月 16 日公表
Net Sales10,956→10,956million
0.0%
Operating profit925→925million
0.0%
Ordinary income1,193→1,193million
0.0%
Profit attributable to owners of the parent762→838million
+10.0%
Net income per share146.71→160.93yen/sen
+9.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

GMOクリエイターズネットワーク株式会社の株式譲渡完了に伴い関係会社株式売却益34百万円を特別利益に計上したこと、および法人税等の見直しにより、親会社株主に帰属する当期純利益が従来予想を上回る見込みとなったため。

Previous-period resultsFiscal Period Covered 2024 年 12 月期 / Net Sales 10,922百万円 / Operating profit ¥829 million / Ordinary income ¥937 million / Profit attributable to owners of the parent 591百万円 / Net income per share 112.12円銭
Dividend forecast revision期末配当を1株当たり96円から105円へ増額。内訳は普通配当67円、特別配当38円。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥10,956 million → ¥10,956 million
Operating profit¥925 million → ¥925 million
Ordinary income¥1,193 million → ¥1,193 million
Profit attributable to owners of the parent¥762 million → ¥838 million(9.9%)
Net income per share146.71 yen/sen → 160.93 yen/sen
Fiscal Period CoveredFiscal year ended December 2025
Period CoveredFull year
Publication date of previous forecast2025 年9月 16 日公表
Previous-period resultsFiscal Period Covered 2024 年 12 月期 / Net Sales 10,922百万円 / Operating profit ¥829 million / Ordinary income ¥937 million / Profit attributable to owners of the parent 591百万円 / Net income per share 112.12円銭
Reason for the revisionGMOクリエイターズネットワーク株式会社の株式譲渡完了に伴い関係会社株式売却益34百万円を特別利益に計上したこと、および法人税等の見直しにより、親会社株主に帰属する当期純利益が従来予想を上回る見込みとなったため。
Dividend forecast revision期末配当を1株当たり96円から105円へ増額。内訳は普通配当67円、特別配当38円。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

GMOクリエイターズネットワーク株式会社の株式譲渡完了に伴う関係会社株式売却益34百万円の特別利益計上と、法人税等の見直しにより、親会社株主に帰属する当期純利益が従来予想を上回る見込みとなったため。業績予想の修正を踏まえ、配当性向65%以上を目標とする方針に基づき、年間配当も増額した。

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.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Year-End Dividend Forecast (Increase) | GMO Pepabo,Inc. (3633) timely disclosure | Komori