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Revisions to earnings forecasts3672AltPlus Holdings Inc.Information and Communications, Services and Others

Notice Regarding the Difference Between Consolidated Results for the Fiscal Year Ending September 2026 and Results for the Previous Fiscal Year

Compared with the previous fiscal year, revenue for the fiscal year ending September 2026 decreased by ¥329 million, while the operating loss, ordinary loss and net loss attributable to owners of the parent all widened. This was a report of the difference from the previous fiscal year's results because no earnings forecast had been disclosed, rather than a revision to the earnings forecast.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-846
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

No earnings forecast had been disclosed, and the difference from the previous fiscal year's results reached the disclosure threshold. Revenue decreased due to a decline in contracted development for operations, a reduction in the scale of contracted projects, and a decrease in the number of personnel deployed as a result of development project reviews by major business partners, among other factors. The Company also recorded ¥557.261 million in equity in losses of affiliates, a ¥63.896 million loss on valuation of minimum guaranteed fees, a ¥10.270 million impairment loss and a ¥4.279 million loss on valuation of investment securities.

Details and amount of extraordinary loss

Loss on valuation of minimum guaranteed fees: ¥63.896 million; impairment loss: ¥10.270 million; loss on valuation of investment securities: ¥4.279 million

Previous-period resultsRevenue: ¥2,897 million; operating loss: ¥467 million; ordinary loss: ¥441 million; net loss attributable to owners of the parent: ¥434 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales△329
Operating profit△169
Ordinary income△750
Profit attributable to owners of the parent△846
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Previous-period resultsRevenue: ¥2,897 million; operating loss: ¥467 million; ordinary loss: ¥441 million; net loss attributable to owners of the parent: ¥434 million
Reason for the revisionNo earnings forecast had been disclosed, and the difference from the previous fiscal year's results reached the disclosure threshold. Revenue decreased due to a decline in contracted development for operations, a reduction in the scale of contracted projects, and a decrease in the number of personnel deployed as a result of development project reviews by major business partners, among other factors. The Company also recorded ¥557.261 million in equity in losses of affiliates, a ¥63.896 million loss on valuation of minimum guaranteed fees, a ¥10.270 million impairment loss and a ¥4.279 million loss on valuation of investment securities.
Details and amount of extraordinary lossLoss on valuation of minimum guaranteed fees: ¥63.896 million; impairment loss: ¥10.270 million; loss on valuation of investment securities: ¥4.279 million
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Net 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 decreased due to a decline in contracted development for operations, a reduction in the scale of contracted projects accompanying the expansion of development of the Company's self-published titles, and a decrease in the number of personnel deployed as a result of development project reviews by major business partners, which are game companies. In addition, the Company recorded ¥557.261 million in equity in losses of affiliates related to 株式会社オカザキホールディングス, an equity-method affiliate, a ¥63.896 million loss on valuation of minimum guaranteed fees, a ¥10.270 million impairment loss and a ¥4.279 million loss on valuation of investment securities, resulting in wider ordinary and net losses.

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Notice Regarding the Difference Between Consolidated Results for the Fiscal Year Ending September 2026 and Results for the Previous Fiscal Year | AltPlus Holdings Inc. (3672) timely disclosure | Komori