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Revision of earnings forecasts3791IG Port,Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results and Revision to Dividend Forecast

For the fiscal year ended May 2026, consolidated actual results were 10.8% below the previous forecast for net sales, 57.2% below for operating profit, 44.6% below for ordinary profit, and 50.7% below for profit attributable to owners of the parent. Accordingly, the annual dividend forecast was reduced from ¥17 to ¥8.50.

Worth reading
66In 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
-57.2
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending May 2026 · Full yearPrevious forecast published Announced on 11 July 2025
Net Sales15,772→14,064million
-10.8%
Operating profit1,792→766million
-57.2%
Ordinary income1,659→920million
-44.6%
Profit attributable to owners of the parent1,358→669million
-50.7%
Net income per share67.55→33.29yen and sen
-50.7%

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

Although the Publishing Business and Licensing Business performed better than forecast, net sales fell below forecast due to delays in the Video Production Business and lower sales through domestic e-commerce sites in the Merchandise Sales Business. On the profit side, results fell below forecast due to a review of the gross profit on works in the Video Production Business, the recording of a provision for loss on orders received, and lower sales in the Merchandise Sales Business.

Previous-period resultsNet sales: ¥14,598 million; operating profit: ¥1,426 million; ordinary profit: ¥1,420 million; profit attributable to owners of the parent: ¥828 million; earnings per share: ¥43.28 (as stated in the filing)
Dividend forecast revisionReduction from the previous annual dividend forecast of ¥17.00 to the revised annual dividend forecast of ¥8.50
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥15,772 million → ¥14,064 million(-10.8%)
Operating profit¥1,792 million → ¥766 million(-57.2%)
Ordinary income¥1,659 million → ¥920 million(-44.6%)
Profit attributable to owners of the parent¥1,358 million → ¥669 million(-50.7%)
Net income per share67.55 yen and sen → 33.29 yen and sen
Fiscal Period CoveredFiscal year ending May 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 11 July 2025
Previous-period resultsNet sales: ¥14,598 million; operating profit: ¥1,426 million; ordinary profit: ¥1,420 million; profit attributable to owners of the parent: ¥828 million; earnings per share: ¥43.28 (as stated in the filing)
Reason for the revisionAlthough the Publishing Business and Licensing Business performed better than forecast, net sales fell below forecast due to delays in the Video Production Business and lower sales through domestic e-commerce sites in the Merchandise Sales Business. On the profit side, results fell below forecast due to a review of the gross profit on works in the Video Production Business, the recording of a provision for loss on orders received, and lower sales in the Merchandise Sales Business.
Dividend forecast revisionReduction from the previous annual dividend forecast of ¥17.00 to the revised annual dividend forecast of ¥8.50
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Although the Publishing Business and Licensing Business performed better than forecast, net sales and profit fell below forecast due to delays in the Video Production Business, lower sales through domestic e-commerce sites in the Merchandise Sales Business, a review of the gross profit on works in the Video Production Business, and the recording of a provision for loss on orders received.

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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.
Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results and Revision to Dividend Forecast | IG Port,Inc. (3791) timely disclosure | Komori