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Revision of earnings forecasts3851Nippon Ichi Software,Inc.Information and Communications, Services and Others

Notice Regarding Variance from Earnings Forecasts

Actual results for the fiscal year ending March 2026 diverged from the full-year forecast announced on 13 February 2026. On a consolidated basis, net sales exceeded the forecast and operating profit deteriorated, while ordinary profit and net income attributable to owners of the parent improved.

Worth reading
53Recurring
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
131
Millions of yen (change in consolidated net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full-year consolidated and non-consolidated periodsPrevious forecast published 13 February 2026
Net Sales3,475→3,606million
+3.8%
Operating profit-393→-409million
-4.1%
Ordinary income-80→-55million
+31.3%
Profit attributable to owners of the parent-296→-255million
+13.9%
Net income per share—→—yen
—

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

Steady performance by titles released in overseas markets, higher development costs, foreign exchange gains resulting from the weaker yen, impairment losses on idle assets, higher royalties received from overseas subsidiaries, and the impact of adjustments to income taxes.

Details and amount of extraordinary loss

Impairment losses on idle assets were recognized. The amount was not disclosed.

Previous-period resultsConsolidated Net Sales ¥5,299 million / Operating profit −¥274 million / Ordinary income −¥75 million / Profit attributable to owners of the parent −¥157 million / Net income per share −¥31.08 / Individual Net Sales ¥1,419 million / Ordinary income −¥218 million / Net income for the current fiscal year −¥382 million / Net income per share −¥75.64
Consolidated / non-consolidatedConsolidated/non-consolidated
Non-consolidated ResultsNet Sales ¥784 million → ¥839 million(7.0%) / Ordinary income ¥-263 million → ¥-264 million / Net income for the current fiscal year ¥-355 million → ¥-354 million / Net income per share −¥70.30 → −¥70.13
Revised forecast
ItemDetails
Net Sales¥3,475 million → ¥3,606 million(3.8%)
Operating profit¥-393 million → ¥-409 million
Ordinary income¥-80 million → ¥-55 million
Profit attributable to owners of the parent¥-296 million → ¥-255 million
Net income per share−¥58.50 → −¥50.51
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull-year consolidated and non-consolidated periods
Publication date of previous forecast13 February 2026
Previous-period resultsConsolidated Net Sales ¥5,299 million / Operating profit −¥274 million / Ordinary income −¥75 million / Profit attributable to owners of the parent −¥157 million / Net income per share −¥31.08 / Individual Net Sales ¥1,419 million / Ordinary income −¥218 million / Net income for the current fiscal year −¥382 million / Net income per share −¥75.64
Reason for the revisionSteady performance by titles released in overseas markets, higher development costs, foreign exchange gains resulting from the weaker yen, impairment losses on idle assets, higher royalties received from overseas subsidiaries, and the impact of adjustments to income taxes.
Details and amount of extraordinary lossImpairment losses on idle assets were recognized. The amount was not disclosed.
Consolidated / non-consolidatedConsolidated/non-consolidated
Non-consolidated ResultsNet Sales ¥784 million → ¥839 million(7.0%) / Ordinary income ¥-263 million → ¥-264 million / Net income for the current fiscal year ¥-355 million → ¥-354 million / Net income per share −¥70.30 → −¥70.13
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.

Consolidated net sales exceeded the forecast because titles released in overseas markets performed steadily. Operating profit fell below the forecast due to higher development costs, while ordinary profit exceeded the forecast due to foreign exchange gains resulting from the weaker yen. Net income attributable to owners of the parent exceeded the forecast mainly due to these factors, despite the recognition of impairment losses on idle assets. On a non-consolidated basis, the disclosure cites higher royalties received from overseas subsidiaries and the impact of adjustments to income taxes.

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.
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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 Variance from Earnings Forecasts | Nippon Ichi Software,Inc. (3851) timely disclosure | Komori