Komori
Revision of earnings forecasts3657Pole To Win Holdings,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated Financial Forecasts and Actual Results for the Second Quarter (Interim Period)

Actual results for the second quarter (interim period) of the fiscal year ending January 2027 exceeded the forecast announced on 17 March 2026. Revenue increased 6.2%, operating income increased 173.0% and ordinary income increased 333.2%. Interim net income attributable to owners of the parent turned from the forecast loss into a profit of ¥432 million.

Worth reading
63In 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
333.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending January 2027 · Second quarter (interim period)Previous forecast published 17 March 2026
Net Sales21,691→23,025million
+6.2%
Operating profit304→829million
+172.7%
Ordinary income230→996million
+333.0%
Profit attributable to owners of the parent-174→432million
+348.3%
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

Although the withdrawal from the media and content business reduced revenue, profitability improved as management resources were concentrated on the core business. Game-related services remained solid as the Company gained market share from competitors amid favorable market conditions, and the Company also recorded foreign exchange gains.

Previous-period resultsRevenue ¥24,674 million, operating loss ¥206 million, ordinary loss ¥481 million, interim net loss attributable to owners of the parent ¥392 million, interim earnings per share -¥11.10 (interim period of the fiscal year ended January 2026)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥21,691 million → ¥23,025 million(6.2%)
Operating profit¥304 million → ¥829 million(173.0%)
Ordinary income¥230 million → ¥996 million(333.2%)
Profit attributable to owners of the parent¥-174 million → ¥432 million(-%)
Net income per share-¥4.94 → ¥12.22
Fiscal Period CoveredFiscal year ending January 2027
Period CoveredSecond quarter (interim period)
Publication date of previous forecast17 March 2026
Previous-period resultsRevenue ¥24,674 million, operating loss ¥206 million, ordinary loss ¥481 million, interim net loss attributable to owners of the parent ¥392 million, interim earnings per share -¥11.10 (interim period of the fiscal year ended January 2026)
Reason for the revisionAlthough the withdrawal from the media and content business reduced revenue, profitability improved as management resources were concentrated on the core business. Game-related services remained solid as the Company gained market share from competitors amid favorable market conditions, and the Company also recorded foreign exchange gains.
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.

Although the withdrawal from the media and content business reduced revenue, profitability improved as management resources were concentrated on the core business. Game-related services remained solid as the Company gained market share from competitors amid favorable market conditions. In addition, the Company recorded foreign exchange gains as exchange rates remained at levels different from those assumed in the forecast.

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 Differences Between Consolidated Financial Forecasts and Actual Results for the Second Quarter (Interim Period) | Pole To Win Holdings,Inc. (3657) timely disclosure | Komori