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Results3765GungHo Online Entertainment,Inc.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the cumulative third quarter of the fiscal year ending December 2026, revenue increased 12.9% year on year and operating profit rose 58.8%, resulting in substantial increases in both revenue and profit. No full-year forecast has been disclosed because the business environment is changing rapidly and it is difficult to calculate reasonable figures.

Worth reading
44Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
58.8
Year-on-year change (operating profit, %)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales83,096¥ millionYear on year +12.9%
Operating profit9,321¥ millionYear on year +58.8%
Ordinary income10,887¥ millionYear on year +56.2%
Net income attributable to owners of the parent4,427¥ millionYear on year +53.1%

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.

Net income per share¥83.59
Financial position at period-end
Total assets174,931¥ million
of which net assets 150,842 ¥ millionEquity ratio 67.5%vs. prior year-end -4.4pt

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.

Outlook and shareholder returns
Annual Dividend Forecast¥90 → Undecided
Factors Behind Changes in Business Performance

The global rollout of new titles contributed to consolidated results. Revenue from “Puzzle & Dragons” remained firm as the company continued to release updates, hold events and pursue collaborations.

Disclosure regarding the going concern assumption

No matters to report

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
Changes in the scope of consolidationMaterial changes No / New Not disclosed / Excluded Not disclosed
Material subsequent eventsNo matters to report
Impairment loss¥81 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥31 million / Extraordinary loss Impairment loss ¥81 million
Depreciation and amortization¥744 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Institutional investors and analysts
Issued Shares at Period-End53,161,416 shares
Treasury Shares at Period-End788,982 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales¥83,096 million (YoY +12.9%)
Operating profit¥9,321 million (YoY +58.8%)
Ordinary income¥10,887 million (YoY +56.2%)
Profit attributable to owners of the parent¥4,427 million (YoY +53.1%)
Net income per share¥83.59
Equity ratioEnd of the current fiscal period 67.5 / End of previous period 71.9
Total assets¥174,931 million
Net assets¥150,842 million
Annual Dividend Forecast¥90 → Undecided
Depreciation and amortization¥744 million
Impairment loss¥81 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥31 million / Extraordinary loss Impairment loss ¥81 million
Disclosure regarding the going concern assumptionNo matters to report
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationMaterial changes No / New Not disclosed / Excluded Not disclosed
Material subsequent eventsNo matters to report
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Institutional investors and analysts
Issued Shares at Period-End53,161,416 shares
Treasury Shares at Period-End788,982 treasury shares
Factors Behind Changes in Business PerformanceThe global rollout of new titles contributed to consolidated results. Revenue from “Puzzle & Dragons” remained firm as the company continued to release updates, hold events and pursue collaborations.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog

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 global rollout of new titles contributed to consolidated results, while revenue from “Puzzle & Dragons” remained firm as the company continued to release updates and hold events and collaborations.

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | GungHo Online Entertainment,Inc. (3765) timely disclosure | Komori