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

Notice Regarding Revisions to the Earnings Forecast

The interim consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward. Net sales are expected to increase by 8.8%, operating profit by 64.3%, ordinary profit by 108.3%, and interim net profit attributable to owners of the parent by 100.0%.

Worth reading
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Direction
Improvement
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Scale
13000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Interim consolidated accounting periodPrevious forecast published 27 April 2026
Net Sales34,000→37,000million
+8.8%
Operating profit7,000→11,500million
+64.3%
Ordinary income12,000→25,000million
+108.3%
Profit attributable to owners of the parent9,000→18,000million yen (interim net income)
+100.0%
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.

Reason for the revision

Net sales and operating profit have been revised upward because sales of major titles released in the previous fiscal year and back-catalog titles performed well. In addition, as the Company manages its investments while closely monitoring financial market trends, non-operating income and expenses are expected to exceed the plan, resulting in revisions to ordinary profit and interim net profit attributable to owners of the parent.

Previous-period resultsNet sales: ¥31,268 million; operating profit: ¥7,964 million; ordinary profit: ¥17,795 million; interim net profit attributable to owners of the parent: ¥13,465 million; interim earnings per share: ¥42.61
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥34,000 million → ¥37,000 million(+8.8%)
Operating profit¥7,000 million → ¥11,500 million(+64.3%)
Ordinary income¥12,000 million → ¥25,000 million(+108.3%)
Profit attributable to owners of the parent9,000 million yen (interim net income) → 18,000 million yen (interim net income)(+100.0%)
Net income per share¥27.69 → ¥53.87
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredInterim consolidated accounting period
Publication date of previous forecast27 April 2026
Previous-period resultsNet sales: ¥31,268 million; operating profit: ¥7,964 million; ordinary profit: ¥17,795 million; interim net profit attributable to owners of the parent: ¥13,465 million; interim earnings per share: ¥42.61
Reason for the revisionNet sales and operating profit have been revised upward because sales of major titles released in the previous fiscal year and back-catalog titles performed well. In addition, as the Company manages its investments while closely monitoring financial market trends, non-operating income and expenses are expected to exceed the plan, resulting in revisions to ordinary profit and interim net profit attributable to owners of the parent.
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 have been revised upward because sales of major titles released in the previous fiscal year and back-catalog titles performed well. In addition, as the Company manages its investments while closely monitoring financial market trends, non-operating income and expenses are expected to exceed the plan, leading to revisions to ordinary profit and interim net profit attributable to owners of the parent.

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