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

Notice concerning the difference between consolidated results for the fiscal year ended September 2026 and the previous fiscal year, and the recognition of an extraordinary loss (loss on valuation of investment securities)

Compared with the previous fiscal year, consolidated revenue for the fiscal year ended September 2026 decreased, while operating profit, ordinary profit and net income attributable to owners of the parent increased. The company also recognized a ¥571 million loss on valuation of investment securities as an extraordinary loss.

Worth reading
64In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
571
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

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

Revenue was affected by lower revenue resulting from the extension of the distribution period for certain existing titles, among other factors; operating profit was affected by a review of costs across the Group; ordinary profit was affected by the increase in operating profit and the recognition of foreign exchange gains, among other factors; and net income attributable to owners of the parent was affected by the increase in ordinary profit and a decrease in losses on valuation of investment securities, among other factors.

Details and amount of extraordinary loss

Loss on valuation of investment securities: ¥571 million

Previous-period resultsFiscal year ended September 2025: revenue: ¥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
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Previous-period resultsFiscal year ended September 2025: revenue: ¥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 revisionRevenue was affected by lower revenue resulting from the extension of the distribution period for certain existing titles, among other factors; operating profit was affected by a review of costs across the Group; ordinary profit was affected by the increase in operating profit and the recognition of foreign exchange gains, among other factors; and net income attributable to owners of the parent was affected by the increase in ordinary profit and a decrease in losses on valuation of investment securities, among other factors.
Details and amount of extraordinary lossLoss on valuation of investment securities: ¥571 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (7)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastDividend 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.

Revenue fell below the previous fiscal year due to lower revenue resulting from the extension of the distribution period for certain existing titles, among other factors. Operating profit increased despite the decline in revenue, owing to a review of costs across the Group. Ordinary profit increased due to the increase in operating profit and the recognition of foreign exchange gains, among other factors. Net income attributable to owners of the parent increased due to the increase in ordinary profit and a decrease in losses on valuation of investment securities, among other factors.

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 concerning the difference between consolidated results for the fiscal year ended September 2026 and the previous fiscal year, and the recognition of an extraordinary loss (loss on valuation of investment securities) | COLOPL,Inc. (3668) timely disclosure | Komori