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

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

The company announced its consolidated results for the fiscal year ended March 2026 and newly presented its full-year consolidated forecasts for the fiscal year ending March 2027. For the fiscal year ending March 2027, it forecasts revenue of ¥18,000 million, operating profit of ¥1,000 million, net income attributable to owners of the parent of ¥600 million, and a year-end dividend of ¥5 per share.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
182.2
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→18,000million
+2.6%
Operating profit—→1,000million
+144.7%
Ordinary income—→900million
+182.2%
Profit attributable to owners of the parent—→600million
+180.8%
Net income per share—→21.05yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company will improve profitability by streamlining its existing businesses while continuing to invest in the creation and development of IP. In the game business, it expects revenue to decline following the sale of 2 subsidiaries, while aiming to maintain sales from 9 live-service titles, expand its PC and console game offerings, reduce losses from unprofitable titles, and optimize operating costs, advertising expenses and other costs. In the content business, it aims to advance its publishing, anime, merchandising and new services, although upfront spending on new businesses is expected to continue.

Details and amount of extraordinary loss

Impairment losses of ¥2,051.858 million, including impairment losses on software related to 1 new mobile game title and impairment losses on software under development related to PC and console game titles under development.

Previous-period resultsRevenue: ¥17,547 million; operating profit: ¥408 million; ordinary profit: ¥318 million; net income attributable to owners of the parent: ¥213 million
Dividend forecast revisionForecast year-end dividend of ¥5.00 per share and annual dividend of ¥5.00 per share for the fiscal year ending March 2027
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥18,000 million(+2.6%)
Operating profitNot disclosed → ¥1,000 million(+144.7%)
Ordinary incomeNot disclosed → ¥900 million(+182.2%)
Profit attributable to owners of the parentNot disclosed → ¥600 million(+180.8%)
Net income per shareNot disclosed → 21.05 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue: ¥17,547 million; operating profit: ¥408 million; ordinary profit: ¥318 million; net income attributable to owners of the parent: ¥213 million
Reason for the revisionThe company will improve profitability by streamlining its existing businesses while continuing to invest in the creation and development of IP. In the game business, it expects revenue to decline following the sale of 2 subsidiaries, while aiming to maintain sales from 9 live-service titles, expand its PC and console game offerings, reduce losses from unprofitable titles, and optimize operating costs, advertising expenses and other costs. In the content business, it aims to advance its publishing, anime, merchandising and new services, although upfront spending on new businesses is expected to continue.
Details and amount of extraordinary lossImpairment losses of ¥2,051.858 million, including impairment losses on software related to 1 new mobile game title and impairment losses on software under development related to PC and console game titles under development.
Dividend forecast revisionForecast year-end dividend of ¥5.00 per share and annual dividend of ¥5.00 per share for the fiscal year ending March 2027
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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 company plans to improve profitability by streamlining its existing businesses while continuing to invest in the creation and development of intellectual property (IP). In the game business, it expects revenue to decline following the sale of 2 subsidiaries, while aiming to maintain sales from 9 live-service titles, expand its PC and console game offerings, reduce losses from unprofitable titles, and optimize operating costs and advertising expenses. In the content business, it aims to advance its publishing, anime, merchandising and new services, although it expects upfront spending on new businesses to continue.

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 Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Drecom Co.,Ltd. (3793) timely disclosure | Komori