Komori
Revision of earnings forecasts3635KOEI TECMO HOLDINGS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast

The consolidated earnings forecasts for the fiscal year ending March 2026 have been revised downward for net sales, while forecasts for operating profit, ordinary profit, and profit attributable to owners of the parent have been revised upward.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
53.7
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 30 April 2025
Net Sales92,000→87,500Millions of yen
-4.9%
Operating profit31,000→36,000Millions of yen
+16.1%
Ordinary income37,000→55,500Millions of yen
+50.0%
Profit attributable to owners of the parent27,000→41,500Millions of yen
+53.7%
Net income per share—→—yen
—

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

New releases and other products launched in the fourth quarter exceeded plan, and non-operating income and expenses significantly exceeded plan as a result of operations conducted while monitoring financial markets.

Previous-period resultsNet sales ¥83,150 million, operating profit ¥32,119 million, ordinary profit ¥49,988 million, profit attributable to owners of the parent ¥37,628 million, earnings per share ¥119.14
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales92,000 Millions of yen → 87,500 Millions of yen(△4.9)
Operating profit31,000 Millions of yen → 36,000 Millions of yen(+16.1%)
Ordinary income37,000 Millions of yen → 55,500 Millions of yen(+50.0%)
Profit attributable to owners of the parent27,000 Millions of yen → 41,500 Millions of yen(+53.7%)
Net income per share¥85.49 → ¥127.68
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast30 April 2025
Previous-period resultsNet sales ¥83,150 million, operating profit ¥32,119 million, ordinary profit ¥49,988 million, profit attributable to owners of the parent ¥37,628 million, earnings per share ¥119.14
Reason for the revisionNew releases and other products launched in the fourth quarter exceeded plan, and non-operating income and expenses significantly exceeded plan as a result of operations conducted while monitoring financial markets.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Net sales and operating profit forecasts were revised because new releases and other products launched in the fourth quarter outperformed plan. Ordinary profit and profit attributable to owners of the parent were revised because non-operating income and expenses significantly exceeded plan as a result of operations conducted while monitoring financial markets.

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 the Earnings Forecast | KOEI TECMO HOLDINGS CO.,LTD. (3635) timely disclosure | Komori