Komori
Results3723NIHON FALCOM CORPORATIONInformation and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended September 2026, net sales and profit increased substantially, supported by the release of 2 new game titles, sales of existing titles and overseas licensing. For the fiscal year ending September 2027, the company expects lower sales and lower profit, as only 1 new title is scheduled for release.

Worth reading
48Recurring
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
71.2
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 October 2025–30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales4,474¥ millionYear on year +71.2%Progress 149.1%
Operating profit2,867¥ millionYear on year +113.8%Progress 191.1%
Ordinary income2,907¥ millionYear on year +113.1%Progress 193.8%
Net income attributable to owners of the parent2,007¥ millionYear on year +122.2%Progress 200.7%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥201.96
Operating Margin64.1%
Financial position at period-end
Total assets13,302¥ million
of which net assets 12,071 ¥ millionEquity ratio 90.7%vs. prior year-end -3.9pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+1,965
Investment-2,016
Financials-813
Net change-864

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥9,486 million
Regional sales
Japan2,596,36958.0%
Asia189,9184.2%
North America and Europe1,688,13237.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,000 million (YoY -33.0%)
Operating profit¥1,500 million (YoY -47.7%)
Ordinary income¥1,500 million (YoY -48.4%)
Net income¥1,000 million (YoY -50.2%)
Annual Dividend Forecast¥60 → ¥20(-66.7%)
Payout ratio29.5%
Factors Behind Changes in Business Performance

Sales in the Product and Licensing segments increased, driven by the release of 2 new game titles, sales of "Trails in the Sky the 1st," and licensing activities including overseas and multilingual versions.

Disclosure regarding the going concern assumption

Not applicable

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNot applicable
Impairment lossNot applicable
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses for the current fiscal year
Depreciation and amortization¥8,044 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,280,000 shares
Treasury Shares at Period-End412,910 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 October 2025–30 September 2026
Net Sales¥4,474 million (YoY +71.2%)
Operating profit¥2,867 million (YoY +113.8%)
Ordinary income¥2,907 million (YoY +113.1%)
Profit attributable to owners of the parent¥2,007 million (YoY +122.2%)
Net income per share¥201.96
Operating Margin64.1%
Equity ratioEnd of the current fiscal period 90.7% / End of previous period 94.6%
Total assets¥13,302 million
Net assets¥12,071 million
Cash flows from operating activities¥1,965 million
Cash flows from investing activities¥-2,016 million
Cash flows from financing activities¥-813 million
Cash and cash equivalents at end of period¥9,486 million
Full-year earnings forecastNet Sales ¥3,000 million (YoY -33.0%) / Operating profit ¥1,500 million (YoY -47.7%) / Ordinary income ¥1,500 million (YoY -48.4%) / Net income ¥1,000 million (YoY -50.2%)
Annual Dividend Forecast¥60 → ¥20(-66.7%)
Payout ratio29.5%
Regional salesJapan ¥2,596,369 thousand / Asia ¥189,918 thousand / North America and Europe ¥1,688,132 thousand
Depreciation and amortization¥8,044 thousand
Impairment lossNot applicable
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses for the current fiscal year
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsNot applicable
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End10,280,000 shares
Treasury Shares at Period-End412,910 shares
Factors Behind Changes in Business PerformanceSales in the Product and Licensing segments increased, driven by the release of 2 new game titles, sales of "Trails in the Sky the 1st," and licensing activities including overseas and multilingual versions.
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitOrders received and order backlogChanges in the scope of consolidation

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 fiscal year ended September 2026, the company released 2 new titles, "Kyoto Xanadu -Ouka Genbu-" and "Trails in the Sky the 2nd," and performed well together with sales of "Trails in the Sky the 1st." Licensing activities, including overseas and multilingual versions, also progressed. For the fiscal year ending September 2027, the company expects lower sales and lower profit because only 1 new game title is scheduled for release and sales of "Trails in the Sky," which performed well in the fiscal year ended September 2026, are expected to settle down.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-consolidated) | NIHON FALCOM CORPORATION (3723) timely disclosure | Komori