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Revision of earnings forecasts3659NEXON Co.,Ltd.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results

For the first quarter of the fiscal year ending December 2026, revenue exceeded the forecast announced on 12 February by 1.2%, while operating profit exceeded it by 13.6%. Profit at and below the profit-before-tax level was approximately 40% higher than forecast, mainly due to foreign exchange gains on foreign-currency deposits and other assets.

Worth reading
56In focus
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Direction
Improvement
Direction inferred from the company’s description.
Scale
40.8
% (change in quarterly profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative consolidated period for the first quarterPrevious forecast published 12 February 2026
Net Sales150,492→152,234million
+1.2%
Operating profit51,182→58,163million
+13.6%
Profit attributable to owners of the parent40,912→57,225million
+39.9%
Net income per share51.73→72.33yen
+39.8%

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

Profit at each level from profit before tax downward exceeded the previous forecast because ¥14,537 million in foreign exchange gains arising from foreign-currency deposits and other assets was recorded as finance income.

Previous-period resultsRevenue: ¥164,015 million; operating profit: ¥61,122 million; profit before tax: ¥63,812 million; quarterly profit: ¥47,556 million; quarterly profit attributable to owners of the parent: ¥48,442 million; basic quarterly earnings per share: ¥61.25
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥150,492 million → ¥152,234 million(+1.2%)
Operating profit¥51,182 million → ¥58,163 million(+13.6%)
Profit attributable to owners of the parent¥40,912 million → ¥57,225 million(+39.9%)
Net income per share51.73 yen → 72.33 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative consolidated period for the first quarter
Publication date of previous forecast12 February 2026
Previous-period resultsRevenue: ¥164,015 million; operating profit: ¥61,122 million; profit before tax: ¥63,812 million; quarterly profit: ¥47,556 million; quarterly profit attributable to owners of the parent: ¥48,442 million; basic quarterly earnings per share: ¥61.25
Reason for the revisionProfit at each level from profit before tax downward exceeded the previous forecast because ¥14,537 million in foreign exchange gains arising from foreign-currency deposits and other assets was recorded as finance income.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomeDetails 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.

The Company explained that profit at each level from profit before tax downward exceeded the previous forecast because ¥14,537 million in foreign exchange gains arising from foreign-currency deposits and other assets was recorded as finance income.

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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 Differences Between Consolidated Earnings Forecasts and Actual Results | NEXON Co.,Ltd. (3659) timely disclosure | Komori