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

Notice Regarding Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending December 2026

The full-year earnings forecast for the fiscal year ending December 2026 has been revised upward. Forecasts for net sales, operating profit, ordinary profit and net profit have all been increased.

Worth reading
64In 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
847
¥ million (change in net sales)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales9,963→10,810million
+8.5%
Operating profit3,317→4,000million
+20.6%
Ordinary income3,282→4,000million
+21.9%
Profit attributable to owners of the parent2,192→2,670million
+21.8%
Net income per share73.97→90.06yen and sen
+21.8%

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

Sales of the perpetual-license version and subscription contracts exceeded the initial plan due to the favorable reception of “CLIP STUDIO PAINT” Ver.5.0, the results of marketing aimed at emerging markets, and expanded mobile functionality and marketing initiatives. Profit is also expected to exceed the forecast because net sales increased and cost of sales and selling, general and administrative expenses performed in line with plan.

Previous-period resultsNet Sales ¥9,471 million (yen and sen for net income per share) / Operating profit ¥2,967 million (yen and sen for net income per share) / Ordinary income ¥2,934 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥1,681 million (yen and sen for net income per share) / Net income per share ¥55.23 million (yen and sen for net income per share) / Fiscal Period Covered Fiscal year ended December 2025
Dividend forecast revisionThe annual dividend is expected to be ¥50, an increase of ¥12 from the initial forecast of ¥38, comprising a ¥2 increase in the interim dividend and a ¥10 increase for the 35th anniversary commemorative dividend. These increases were already announced on 5 June 2026 and 7 July 2026, and no new dividend revision is expressly stated in this document.
Revised forecast
ItemDetails
Net Sales¥9,963 million → ¥10,810 million(+8.5%)
Operating profit¥3,317 million → ¥4,000 million(+20.6%)
Ordinary income¥3,282 million → ¥4,000 million(+21.9%)
Profit attributable to owners of the parent¥2,192 million → ¥2,670 million(+21.8%)
Net income per share73.97 yen and sen → 90.06 yen and sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsNet Sales ¥9,471 million (yen and sen for net income per share) / Operating profit ¥2,967 million (yen and sen for net income per share) / Ordinary income ¥2,934 million (yen and sen for net income per share) / Profit attributable to owners of the parent ¥1,681 million (yen and sen for net income per share) / Net income per share ¥55.23 million (yen and sen for net income per share) / Fiscal Period Covered Fiscal year ended December 2025
Reason for the revisionSales of the perpetual-license version and subscription contracts exceeded the initial plan due to the favorable reception of “CLIP STUDIO PAINT” Ver.5.0, the results of marketing aimed at emerging markets, and expanded mobile functionality and marketing initiatives. Profit is also expected to exceed the forecast because net sales increased and cost of sales and selling, general and administrative expenses performed in line with plan.
Dividend forecast revisionThe annual dividend is expected to be ¥50, an increase of ¥12 from the initial forecast of ¥38, comprising a ¥2 increase in the interim dividend and a ¥10 increase for the 35th anniversary commemorative dividend. These increases were already announced on 5 June 2026 and 7 July 2026, and no new dividend revision is expressly stated in this document.
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 perpetual-license version and subscription contracts exceeded plan, driven by the favorable reception of “CLIP STUDIO PAINT” Ver.5.0 from users worldwide, the results of marketing aimed at emerging markets, and expanded mobile functionality and marketing initiatives. On the profit side, in addition to higher net sales, cost of sales, mainly outsourcing costs, and selling, general and administrative expenses, mainly advertising expenses, performed in line with plan.

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 Revisions to Full-Year Earnings Forecasts for the Fiscal Year Ending December 2026 | CELSYS,Inc. (3663) timely disclosure | Komori