Komori
Revision of earnings forecasts3639Voltage IncorporationInformation and Communications, Services and Others

Notice Regarding Variances Between Current-Period Results (Consolidated and Non-Consolidated) and Previous-Period Results, and Recognition of Gain on Sale of Investment Securities

For the fiscal year ending June 2026, net sales declined 16.0% year on year on both a consolidated and non-consolidated basis, while operating income, ordinary income and net income turned from profits into losses. In addition, the sale of one of the Company's securities holdings resulted in recognition of a ¥51 million gain on sale of investment securities.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-451
Millions of yen
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full year
Net Sales2,818→2,366Millions of yen
-16.0%
Operating profit14→-173Millions of yen
-1,335.7%
Ordinary income17→-77Millions of yen
-552.9%
Profit attributable to owners of the parent13→-80Millions of yen
-715.4%
Net income per share2.07→-12.42yen and sen
-700.0%

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

Although the new electronic comics and consumer business increased, net sales declined due to the gradual decline over time of existing titles in the app business. Operating income benefited from cost controls through greater operating efficiency, but the decline in net sales was greater than the reduction in costs.

Previous-period resultsConsolidated: net sales of ¥2,818 million, operating income of ¥14 million, ordinary income of ¥17 million, net income attributable to owners of the parent of ¥13 million, and basic earnings per share of ¥2.07. Non-consolidated: net sales of ¥2,818 million, operating income of ¥14 million, ordinary income of ¥17 million, net income of ¥13 million, and earnings per share of ¥2.07.
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net Sales2,818 Millions of yen → 2,366 Millions of yen(-16.0%)
Operating profit14 Millions of yen → -173 Millions of yen
Ordinary income17 Millions of yen → -77 Millions of yen
Profit attributable to owners of the parent13 Millions of yen → -80 Millions of yen
Net income per share2.07 yen and sen → -12.42 yen and sen
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Previous-period resultsConsolidated: net sales of ¥2,818 million, operating income of ¥14 million, ordinary income of ¥17 million, net income attributable to owners of the parent of ¥13 million, and basic earnings per share of ¥2.07. Non-consolidated: net sales of ¥2,818 million, operating income of ¥14 million, ordinary income of ¥17 million, net income of ¥13 million, and earnings per share of ¥2.07.
Reason for the revisionAlthough the new electronic comics and consumer business increased, net sales declined due to the gradual decline over time of existing titles in the app business. Operating income benefited from cost controls through greater operating efficiency, but the decline in net sales was greater than the reduction in costs.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (3)
Publication date of previous forecastDetails 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.

Although the new electronic comics and consumer business increased, net sales declined due to the gradual decline over time of existing titles in the app business. Operating income benefited from cost controls through greater operating efficiency, but the decline in net sales was greater than the reduction in costs. The sale of investment securities was undertaken to improve asset efficiency and strengthen the Company's financial position.

How to read this page

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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 Variances Between Current-Period Results (Consolidated and Non-Consolidated) and Previous-Period Results, and Recognition of Gain on Sale of Investment Securities | Voltage Incorporation (3639) timely disclosure | Komori