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

Notice Regarding Revisions to Earnings Forecast and Dividend Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 has been revised upward, with net sales raised from ¥90 billion to ¥91 billion and net income attributable to owners of the parent raised from ¥31 billion to ¥37 billion. The year-end dividend forecast has also been increased from ¥48 per share to ¥56 per share.

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Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 27 April 2026
Net Sales90,000→91,000million
+1.1%
Operating profit32,000→34,000million
+6.3%
Ordinary income42,000→51,000million
+21.4%
Profit attributable to owners of the parent31,000→37,000million
+19.4%
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

The interim consolidated results exceeded the initial earnings forecast, the full-year foreign exchange assumptions were reviewed, and current business conditions and financial market trends were taken into account.

Previous-period resultsNet Sales 88,393 Millions of yen (excluding earnings per share) / Operating profit 37,168 Millions of yen (excluding earnings per share) / Ordinary income 57,000 Millions of yen (excluding earnings per share) / Profit attributable to owners of the parent 42,830 Millions of yen (excluding earnings per share) / Net income per share ¥131.77
Dividend forecast revisionThe year-end dividend was increased from ¥48 per share to ¥56. Total annual dividends were also revised from ¥48 to ¥56.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥90,000 million → ¥91,000 million(+1.1%)
Operating profit¥32,000 million → ¥34,000 million(+6.3%)
Ordinary income¥42,000 million → ¥51,000 million(+21.4%)
Profit attributable to owners of the parent¥31,000 million → ¥37,000 million(+19.4%)
Net income per share¥95.38 → ¥110.73
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast27 April 2026
Previous-period resultsNet Sales 88,393 Millions of yen (excluding earnings per share) / Operating profit 37,168 Millions of yen (excluding earnings per share) / Ordinary income 57,000 Millions of yen (excluding earnings per share) / Profit attributable to owners of the parent 42,830 Millions of yen (excluding earnings per share) / Net income per share ¥131.77
Reason for the revisionThe interim consolidated results exceeded the initial earnings forecast, the full-year foreign exchange assumptions were reviewed, and current business conditions and financial market trends were taken into account.
Dividend forecast revisionThe year-end dividend was increased from ¥48 per share to ¥56. Total annual dividends were also revised from ¥48 to ¥56.
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.

The interim consolidated results exceeded the initial forecast, the full-year foreign exchange assumptions were reviewed, and current business conditions and financial market trends were taken into account.

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