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Revision of earnings forecasts3903gumi Inc.Information and Communications, Services and Others

Notice Regarding the Difference Between Consolidated and Non-Consolidated Results for the Fiscal Year Ending April 2026 and the Results for the Previous Fiscal Year

The company disclosed the differences between its results for the fiscal year ended April 2026 and the previous fiscal year's results. On a consolidated basis, net sales and ordinary profit increased, while operating profit and net income attributable to owners of the parent decreased. On a non-consolidated basis, operating profit and ordinary profit turned positive, but the net loss widened.

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Revised forecast

Fiscal year ending April 2026 · Full year
Net Sales—→—million
—
Operating profit—→—million
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Ordinary income—→—million
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Profit attributable to owners of the parent—→—million
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Net income per share—→—yen
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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 results were affected by the launch of the new title "JoJo's Bizarre Adventure: Ora Ora Overdrive," revenue recognized in connection with the receipt of crypto assets, the weak trend in the crypto-asset market, a temporary increase in advertising and promotional expenses, optimization of the cost structure and game development and operating costs, gains on the valuation of crypto assets, impairment losses and other extraordinary income and losses, and taxes and other items.

Details and amount of extraordinary loss

Consolidated: impairment losses and other extraordinary income and losses (specific amount not disclosed). Non-consolidated: impairment losses on software related to certain titles and other items (specific amount not disclosed).

Previous-period resultsConsolidated: net sales of ¥8,942 million, operating profit of ¥370 million, ordinary profit of ¥2,103 million, net income attributable to owners of the parent of ¥2,063 million, and earnings per share of ¥43.50. Non-consolidated: net sales of ¥8,859 million, operating loss of -¥675 million, ordinary loss of -¥19 million, net loss of -¥289 million, and earnings per share of -¥6.10.
Consolidated / non-consolidatedConsolidated and non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated: ¥241 million, non-consolidated: ¥668 million
Operating profitConsolidated: -¥287 million, non-consolidated: ¥724 million
Ordinary incomeConsolidated: ¥66 million, non-consolidated: ¥401 million
Profit attributable to owners of the parentConsolidated: -¥608 million, non-consolidated net income: -¥117 million
Net income per shareConsolidated: -¥15.04, non-consolidated: -¥1.86
Fiscal Period CoveredFiscal year ending April 2026
Period CoveredFull year
Previous-period resultsConsolidated: net sales of ¥8,942 million, operating profit of ¥370 million, ordinary profit of ¥2,103 million, net income attributable to owners of the parent of ¥2,063 million, and earnings per share of ¥43.50. Non-consolidated: net sales of ¥8,859 million, operating loss of -¥675 million, ordinary loss of -¥19 million, net loss of -¥289 million, and earnings per share of -¥6.10.
Reason for the revisionThe results were affected by the launch of the new title "JoJo's Bizarre Adventure: Ora Ora Overdrive," revenue recognized in connection with the receipt of crypto assets, the weak trend in the crypto-asset market, a temporary increase in advertising and promotional expenses, optimization of the cost structure and game development and operating costs, gains on the valuation of crypto assets, impairment losses and other extraordinary income and losses, and taxes and other items.
Details and amount of extraordinary lossConsolidated: impairment losses and other extraordinary income and losses (specific amount not disclosed). Non-consolidated: impairment losses on software related to certain titles and other items (specific amount not disclosed).
Consolidated / non-consolidatedConsolidated and non-consolidated
Items this document does not state (2)
Publication date of previous forecastDividend 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 benefited from the launch of the new title "Ora Dora" and revenue recognized in connection with the receipt of crypto assets, but were affected by the weak trend in the crypto-asset market and declines in the prices of crypto assets held by the company. Operating profit decreased due in part to higher advertising and promotional expenses before and after the launch of "Ora Dora," while a ¥2,632 million gain on the valuation of crypto assets and the optimization of the cost structure and game development and operating costs affected profit. Net income decreased after taking into account impairment losses, other extraordinary income and losses, and income taxes and other taxes.

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Notice Regarding the Difference Between Consolidated and Non-Consolidated Results for the Fiscal Year Ending April 2026 and the Results for the Previous Fiscal Year | gumi Inc. (3903) timely disclosure | Komori