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Revision of earnings forecasts3663CELSYS,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026

The earnings forecasts for the cumulative second quarter of the fiscal year ending December 2026 have been revised upward, with increases in net sales, operating income, ordinary income and interim net income. The full-year earnings forecasts remain unchanged from the previous forecasts, and the annual dividend is expected to be ¥50.

Worth reading
70In 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
42.3
% (change in interim net income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Cumulative second quarterPrevious forecast published 13 February 2026
Net Sales5,016→5,560million
+10.8%
Operating profit1,598→2,220million
+38.9%
Ordinary income1,579→2,240million
+41.9%
Profit attributable to owners of the parent1,054→1,500million
+42.3%
Net income per share35.57→50.59yen and sen
+42.2%

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

Sales of the one-time purchase version and subscription contracts are exceeding the initial plan because version 5.0 of “CLIP STUDIO PAINT” has been well received by users worldwide and promotional campaigns aimed at acquiring new users have been successful. In terms of profit, higher net sales and the planned performance of cost of sales, mainly outsourcing costs, and selling, general and administrative expenses, mainly advertising and promotional expenses, contributed to the revision.

Previous-period resultsSecond quarter of the fiscal year ended December 2025: net sales ¥4,738 million, operating income ¥1,533 million, ordinary income ¥1,531 million, interim net income ¥870 million, interim net income per share ¥28.43
Dividend forecast revisionThe annual dividend is expected to be ¥50. This represents a ¥12 increase from the initial annual dividend forecast of ¥38, comprising a ¥2 increase in the interim dividend and a ¥10 commemorative dividend for the company’s 35th anniversary.
Revised forecast
ItemDetails
Net Sales¥5,016 million → ¥5,560 million(10.8%)
Operating profit¥1,598 million → ¥2,220 million(38.9%)
Ordinary income¥1,579 million → ¥2,240 million(41.9%)
Profit attributable to owners of the parent¥1,054 million → ¥1,500 million(42.3%)
Net income per share35.57 yen and sen → 50.59 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredCumulative second quarter
Publication date of previous forecast13 February 2026
Previous-period resultsSecond quarter of the fiscal year ended December 2025: net sales ¥4,738 million, operating income ¥1,533 million, ordinary income ¥1,531 million, interim net income ¥870 million, interim net income per share ¥28.43
Reason for the revisionSales of the one-time purchase version and subscription contracts are exceeding the initial plan because version 5.0 of “CLIP STUDIO PAINT” has been well received by users worldwide and promotional campaigns aimed at acquiring new users have been successful. In terms of profit, higher net sales and the planned performance of cost of sales, mainly outsourcing costs, and selling, general and administrative expenses, mainly advertising and promotional expenses, contributed to the revision.
Dividend forecast revisionThe annual dividend is expected to be ¥50. This represents a ¥12 increase from the initial annual dividend forecast of ¥38, comprising a ¥2 increase in the interim dividend and a ¥10 commemorative dividend for the company’s 35th anniversary.
Items this document does not state (2)
Details and amount of extraordinary lossConsolidated / non-consolidated

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.

Sales of the one-time purchase version and subscription contracts are exceeding plan because version 5.0 of “CLIP STUDIO PAINT” has been well received by users worldwide and promotional campaigns aimed at acquiring new users have been successful. In terms of profit, in addition to higher net sales, the cost of sales, mainly outsourcing costs, and selling, general and administrative expenses, mainly advertising and promotional expenses, have progressed as planned.

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 Revisions to the Earnings Forecast for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | CELSYS,Inc. (3663) timely disclosure | Komori