Komori
Revision to earnings forecast3686DLE Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

The consolidated full-year earnings forecast for the fiscal year ending March 2027 has been revised downward. Revenue has been changed from ¥1,740 million to ¥950 million, operating profit and ordinary profit each from a profit of ¥100 million to a loss of ¥260 million, and net income attributable to owners of the parent from a profit of ¥150 million to a loss of ¥120 million.

Worth reading
67In focus
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-790
Millions of yen
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales1,740→950Millions of yen
-45.4%
Operating profit100→-260Millions of yen
-360.0%
Ordinary income100→-260Millions of yen
-360.0%
Profit attributable to owners of the parent150→-120Millions of yen
-180.0%
Net income per share3.45→-2.76/ sen
-180.0%

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

This was because orders won in the Alternative Anime and AI-related businesses fell short of initial expectations and, after reviewing the second-half revenue outlook based on current order conditions and the progress of each project, the company determined that achieving the revenue included in the initial forecast would be difficult. In light of the lower revenue outlook, the forecasts for operating profit, ordinary profit and net income attributable to owners of the parent were also revised downward.

Previous-period resultsRevenue of ¥1,463 million, operating loss of ¥595 million, ordinary loss of ¥595 million, net loss attributable to owners of the parent of ¥497 million, and loss per share of ¥11.53.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales1,740 Millions of yen → 950 Millions of yen(-45.4%)
Operating profit100 Millions of yen → -260 Millions of yen
Ordinary income100 Millions of yen → -260 Millions of yen
Profit attributable to owners of the parent150 Millions of yen → -120 Millions of yen
Net income per share¥3.45 / sen → ¥-2.76 / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsRevenue of ¥1,463 million, operating loss of ¥595 million, ordinary loss of ¥595 million, net loss attributable to owners of the parent of ¥497 million, and loss per share of ¥11.53.
Reason for the revisionThis was because orders won in the Alternative Anime and AI-related businesses fell short of initial expectations and, after reviewing the second-half revenue outlook based on current order conditions and the progress of each project, the company determined that achieving the revenue included in the initial forecast would be difficult. In light of the lower revenue outlook, the forecasts for operating profit, ordinary profit and net income attributable to owners of the parent were also revised downward.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

This was because orders won in the Alternative Anime and AI-related businesses fell short of initial expectations and, based on current order conditions and the progress of each project, the company determined that achieving the second-half revenue included in the initial forecast would be difficult.

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 Full-Year Earnings Forecast | DLE Inc. (3686) timely disclosure | Komori