Komori
Revision of earnings forecasts3793Drecom Co.,Ltd.Information and Communications, Services and Others

Notice Regarding the Recognition of Extraordinary Gains and Losses and Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised. While the sales forecast remains unchanged, forecasts for operating profit and ordinary profit have each been reduced by ¥100 million. Net income attributable to owners of the parent has been revised from a forecast loss of ¥1,300 million to a forecast profit of ¥200 million, due to extraordinary gains and other factors.

Worth reading
79Important
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
1500
¥ million (change in net income attributable to owners of the parent)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 29 July 2025
Net Sales17,500→17,500million
0.0%
Operating profit500→400million
-20.0%
Ordinary income400→300million
-25.0%
Profit attributable to owners of the parent-1,300→200million
+115.4%
Net income per share-45.23→6.93yen and sen
+115.3%

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

Operating profit and ordinary profit are expected to fall below the previous forecasts because operating expenses increased as a result of proactively adding supported languages and expanding content for the Company's flagship games currently in operation, among other factors. Net income has been revised because the Company now expects to record a gain on the sale of shares in an affiliated company of ¥2,570 million and an impairment loss of ¥488 million.

Details and amount of extraordinary loss

Impairment loss of ¥488 million (assets for titles under development recorded as software under development)

Previous-period resultsSales: ¥12,655 million; operating profit: ¥112 million; ordinary profit: ¥53 million; net loss attributable to owners of the parent: ¥1,035 million; earnings per share: -¥36.10 (fiscal year ended March 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥17,500 million → ¥17,500 million(0.0%)
Operating profit¥500 million → ¥400 million(-20.0%)
Ordinary income¥400 million → ¥300 million(-25.0%)
Profit attributable to owners of the parent¥-1,300 million → ¥200 million
Net income per share-45.23 yen and sen → 6.93 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast29 July 2025
Previous-period resultsSales: ¥12,655 million; operating profit: ¥112 million; ordinary profit: ¥53 million; net loss attributable to owners of the parent: ¥1,035 million; earnings per share: -¥36.10 (fiscal year ended March 2025)
Reason for the revisionOperating profit and ordinary profit are expected to fall below the previous forecasts because operating expenses increased as a result of proactively adding supported languages and expanding content for the Company's flagship games currently in operation, among other factors. Net income has been revised because the Company now expects to record a gain on the sale of shares in an affiliated company of ¥2,570 million and an impairment loss of ¥488 million.
Details and amount of extraordinary lossImpairment loss of ¥488 million (assets for titles under development recorded as software under development)
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Dividend 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.

Sales are expected to be in line with the previous forecast. Operating profit and ordinary profit are expected to fall below the previous forecasts because operating expenses increased as a result of proactively adding supported languages and expanding content for the company's flagship games currently in operation, among other factors. Net income has been revised because the Company now expects to record a gain on the sale of shares in an affiliated company of ¥2,570 million and an impairment loss of ¥488 million, in addition to the above.

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 the Recognition of Extraordinary Gains and Losses and Revisions to Full-Year Consolidated Earnings Forecast | Drecom Co.,Ltd. (3793) timely disclosure | Komori