Komori
Revision to earnings forecast3668COLOPL,Inc.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ended September 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ended September 2026, revenue decreased 12.7% year on year, while operating profit increased 128.6% and ordinary profit increased 86.0%; net income attributable to owners of the parent turned from a loss to a profit. The earnings forecast for the fiscal year ending September 2027 has not been disclosed because it is difficult to calculate reasonable figures.

Worth reading
80Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
128.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full year
Reason for the revision

In the Entertainment business, revenue decreased due to declining sales of certain existing titles and titles whose services ended, while profit increased as advertising and promotional expenses and other costs declined. In the investment and development business, there was a decline following the large projects recorded in the previous year, and impairment losses were recognized on some operating investment securities. The company states that it will not disclose an earnings forecast for the fiscal year ending September 2027 because the business environment is changing rapidly in the short term, making it difficult to calculate appropriate and reasonable figures.

Details and amount of extraordinary loss

Loss on valuation of investment securities: ¥571 million; business structure improvement expenses: ¥272 million; total extraordinary losses: ¥843 million

Previous-period resultsRevenue: ¥25,933 million; operating profit: ¥1,002 million; ordinary profit: ¥1,805 million; net loss attributable to owners of the parent: ¥306 million; net loss per share: ¥2.39
Dividend forecast revisionThe dividend for the fiscal year ending September 2027 is undecided
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Previous-period resultsRevenue: ¥25,933 million; operating profit: ¥1,002 million; ordinary profit: ¥1,805 million; net loss attributable to owners of the parent: ¥306 million; net loss per share: ¥2.39
Reason for the revisionIn the Entertainment business, revenue decreased due to declining sales of certain existing titles and titles whose services ended, while profit increased as advertising and promotional expenses and other costs declined. In the investment and development business, there was a decline following the large projects recorded in the previous year, and impairment losses were recognized on some operating investment securities. The company states that it will not disclose an earnings forecast for the fiscal year ending September 2027 because the business environment is changing rapidly in the short term, making it difficult to calculate appropriate and reasonable figures.
Details and amount of extraordinary lossLoss on valuation of investment securities: ¥571 million; business structure improvement expenses: ¥272 million; total extraordinary losses: ¥843 million
Dividend forecast revisionThe dividend for the fiscal year ending September 2027 is undecided
Consolidated / non-consolidatedConsolidated
Items this document does not state (6)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecast

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.

In the Entertainment business, revenue decreased due to lower sales of certain existing titles and titles whose services ended, while profit increased as advertising and promotional expenses and other costs declined following a review of costs across the Group. In the investment and development business, there was a decline following the large projects recorded in the previous year, as well as impairment losses on some operating investment securities. The company states that it has not disclosed an earnings forecast for the fiscal year ending September 2027 because the business environment is changing rapidly in the short term, making it difficult to calculate appropriate and reasonable figures.

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