Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 12 May 2026The 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.
Although major IP titles distributed by other companies performed above expectations, revenue from some titles operated and distributed by the Company fell short of expectations, and the sales plan for the other businesses was reviewed. In terms of profit, the forecast was revised to reflect changes in the sales mix, lower payment processing fees, a revision of projected variable costs from ¥5,500 million to ¥4,800 million and projected fixed costs from ¥11,500 million to ¥11,400 million, as well as higher non-operating payment fees and interest expenses associated with new borrowings and the recording of a ¥125 million gain on adjustment of corporate income taxes and other taxes.
| Item | Details |
|---|---|
| Net Sales | ¥18,000 million → ¥17,500 million（-2.8%） |
| Operating profit | ¥1,000 million → ¥1,300 million（+30.0%） |
| Ordinary income | ¥900 million → ¥1,150 million（+27.8%） |
| Profit attributable to owners of the parent | ¥600 million → ¥900 million（+50.0%） |
| Net income per share | 21.05 yen → 31.68 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 12 May 2026 |
| Previous-period results | Fiscal year ended March 2026: Revenue ¥17,547 million, operating profit ¥408 million, ordinary profit ¥318 million, net profit attributable to owners of the parent ¥213 million, earnings per share ¥7.41 |
| Reason for the revision | Although major IP titles distributed by other companies performed above expectations, revenue from some titles operated and distributed by the Company fell short of expectations, and the sales plan for the other businesses was reviewed. In terms of profit, the forecast was revised to reflect changes in the sales mix, lower payment processing fees, a revision of projected variable costs from ¥5,500 million to ¥4,800 million and projected fixed costs from ¥11,500 million to ¥11,400 million, as well as higher non-operating payment fees and interest expenses associated with new borrowings and the recording of a ¥125 million gain on adjustment of corporate income taxes and other taxes. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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 major IP titles distributed by other companies performed above expectations, revenue from some titles operated and distributed by the Company fell short of expectations, and the sales plan for the other businesses was also reviewed, resulting in a reduction in the revenue forecast. Profit was increased due to changes in the sales mix, lower payment processing fees, a review of variable and fixed costs, and the recording of a ¥125 million gain on adjustment of corporate income taxes and other taxes, among other factors.