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Revision of earnings forecasts3723NIHON FALCOM CORPORATIONInformation and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 and Revisions to the Full-Year Earnings Forecast

For the interim period of the fiscal year ending September 2026, actual net sales, operating income, ordinary income and interim net income exceeded the previous forecasts. Accordingly, the full-year forecasts have also been raised to net sales of ¥3,600 million, operating income and ordinary income of ¥2,200 million, and net income of ¥1,500 million.

Worth reading
72In 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
69.2
% (percentage change in full-year operating income and ordinary income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Second quarter (interim period) and full yearPrevious forecast published 13 February 2026
Net Sales2,600→3,600million
+38.4%
Operating profit1,300→2,200million
+69.2%
Ordinary income1,300→2,200million
+69.2%
Profit attributable to owners of the parent900→1,500million
+66.6%
Net income per share87.55→145.91yen
+66.7%

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

The reasons were the continued steady performance of worldwide sales of “Trails in the Sky the 1st,” as well as consideration of interim-period results and the current business environment. The Company plans to release new titles in the second half of the fiscal year and expects upfront development costs to arise from expanding its title lineup and creating new IP content and games.

Previous-period resultsSecond quarter (interim period) of the fiscal year ended September 2025: net sales of ¥604 million, operating income of ¥73 million, ordinary income of ¥90 million, interim net income of ¥44 million, and interim net income per share of ¥4.31. Full year of the fiscal year ended September 2025: net sales of ¥2,612 million, operating income of ¥1,340 million, ordinary income of ¥1,364 million, net income of ¥903 million, and net income per share of ¥87.91.
Revised forecast
ItemDetails
Net Sales¥2,600 million → ¥3,600 million(+38.4%)
Operating profit¥1,300 million → ¥2,200 million(+69.2%)
Ordinary income¥1,300 million → ¥2,200 million(+69.2%)
Profit attributable to owners of the parent¥900 million → ¥1,500 million(+66.6%)
Net income per share87.55 yen → 145.91 yen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast13 February 2026
Previous-period resultsSecond quarter (interim period) of the fiscal year ended September 2025: net sales of ¥604 million, operating income of ¥73 million, ordinary income of ¥90 million, interim net income of ¥44 million, and interim net income per share of ¥4.31. Full year of the fiscal year ended September 2025: net sales of ¥2,612 million, operating income of ¥1,340 million, ordinary income of ¥1,364 million, net income of ¥903 million, and net income per share of ¥87.91.
Reason for the revisionThe reasons were the continued steady performance of worldwide sales of “Trails in the Sky the 1st,” as well as consideration of interim-period results and the current business environment. The Company plans to release new titles in the second half of the fiscal year and expects upfront development costs to arise from expanding its title lineup and creating new IP content and games.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / 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.

The main reasons were the continued steady performance of worldwide sales of “Trails in the Sky the 1st,” as well as consideration of interim-period results and the current business environment. The Company plans to release new titles in the second half of the fiscal year and expects upfront development costs associated with expanding its title lineup and creating new IP content and games.

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Notice Regarding Differences Between Forecast and Actual Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 and Revisions to the Full-Year Earnings Forecast | NIHON FALCOM CORPORATION (3723) timely disclosure | Komori