Revised forecast
Fiscal year ending December 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
For the consolidated forecast, the reasons are growth of the MapleStory franchise and FC franchise, the change from a foreign exchange loss to a foreign exchange gain, and the absence this fiscal year of an expected impairment loss on equity-method investments recorded in the prior fiscal year. For the non-consolidated forecast, the reasons include the contribution to revenue from the launch of the domestic Japanese service for "Mabinogi Mobile," net sales growth, and an increase in non-operating income from dividends received from subsidiaries.
Impairment loss on equity-method investments recorded in the prior fiscal year. Not expected in the current fiscal year. Amount: Not disclosed.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Consolidated (revenue): 519,417–530,582; non-consolidated: 9,061（Consolidated: 9.3–11.7; non-consolidated: 41.0） |
| Operating profit | Not disclosed → 135,245～142,944（9.1～15.3） |
| Ordinary income | Not disclosed → 396,353 Million yen (non-consolidated, Japanese GAAP; changes are percentages)（111.0） |
| Profit attributable to owners of the parent | Not disclosed → Consolidated: 129,653–135,621; non-consolidated net income: 374,771（Consolidated: 40.8–47.3; non-consolidated: 111.5） |
| Net income per share | Not disclosed → Consolidated: 165.09–172.69; non-consolidated: 484.39 |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Previous-period results | Consolidated: revenue ¥475,102 million, operating profit ¥124,012 million, profit before tax ¥140,451 million, net income ¥89,699 million, net income attributable to owners of the parent ¥92,052 million, basic earnings per share ¥114.48. Non-consolidated: net sales ¥6,427 million, ordinary profit ¥187,833 million, net income ¥177,184 million, earnings per share ¥220.25. |
| Reason for the revision | For the consolidated forecast, the reasons are growth of the MapleStory franchise and FC franchise, the change from a foreign exchange loss to a foreign exchange gain, and the absence this fiscal year of an expected impairment loss on equity-method investments recorded in the prior fiscal year. For the non-consolidated forecast, the reasons include the contribution to revenue from the launch of the domestic Japanese service for "Mabinogi Mobile," net sales growth, and an increase in non-operating income from dividends received from subsidiaries. |
| Details and amount of extraordinary loss | Impairment loss on equity-method investments recorded in the prior fiscal year. Not expected in the current fiscal year. Amount: Not disclosed. |
| Consolidated / non-consolidated | Consolidated and non-consolidated |
Items this document does not state (2)
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 consolidated forecast is based on higher revenue driven by growth in the MapleStory franchise and FC franchise, the expectation of a foreign exchange gain this fiscal year versus a foreign exchange loss in the prior fiscal year, and the absence this fiscal year of an impairment loss on equity-method investments recorded in the prior fiscal year. The non-consolidated forecast reflects the contribution to revenue from the launch of the domestic Japanese service for "Mabinogi Mobile," sales growth, and an increase in non-operating income from dividends received from subsidiaries, among other factors.