Komori
Revision of earnings forecasts3907Silicon Studio Corp.Information and Communications, Services and Others

Notice Concerning Revisions to Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending November 2026

The full-year earnings forecast for the fiscal year ending November 2026 was revised downward, with net sales revised from ¥4,571 million to ¥4,231 million and operating profit revised from ¥122 million to an operating loss of ¥200 million. The year-end dividend forecast was also reduced from ¥10.00 to ¥0.00, resulting in no annual dividend.

Worth reading
76Important
Scored from 4 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-340
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending November 2026 · Full yearPrevious forecast published 14 January 2026
Net Sales4,571→4,231million
-7.4%
Operating profit122→-200million
-263.9%
Ordinary income121→-198million
-263.6%
Profit attributable to owners of the parent81→-228million
-381.5%
Net income per share29.85→-83.33yen
-379.2%

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

The company reassessed its cost estimate for a project ordered in the previous fiscal year involving 3DCG video production and recorded a ¥79 million provision for loss on orders received. In light of subsequent changes in the business environment and project progress, the company expects full-year results to fall significantly below the initial plan and to report an operating loss.

Details and amount of extraordinary loss

Provision for loss on orders received: ¥79 million

Previous-period resultsFiscal year ended November 2025 results: net sales of ¥4,303 million, operating profit of ¥147 million, ordinary profit of ¥148 million, net income of ¥206 million, and basic earnings per share of ¥75.06
Dividend forecast revisionThe year-end dividend was revised from ¥10.00 to ¥0.00, and the annual dividend was revised from ¥10.00 to ¥0.00
Revised forecast
ItemDetails
Net Sales¥4,571 million → ¥4,231 million(-7.4%)
Operating profit¥122 million → ¥-200 million
Ordinary income¥121 million → ¥-198 million
Profit attributable to owners of the parent¥81 million → ¥-228 million
Net income per share29.85 yen → -83.33 yen
Fiscal Period CoveredFiscal year ending November 2026
Period CoveredFull year
Publication date of previous forecast14 January 2026
Previous-period resultsFiscal year ended November 2025 results: net sales of ¥4,303 million, operating profit of ¥147 million, ordinary profit of ¥148 million, net income of ¥206 million, and basic earnings per share of ¥75.06
Reason for the revisionThe company reassessed its cost estimate for a project ordered in the previous fiscal year involving 3DCG video production and recorded a ¥79 million provision for loss on orders received. In light of subsequent changes in the business environment and project progress, the company expects full-year results to fall significantly below the initial plan and to report an operating loss.
Details and amount of extraordinary lossProvision for loss on orders received: ¥79 million
Dividend forecast revisionThe year-end dividend was revised from ¥10.00 to ¥0.00, and the annual dividend was revised from ¥10.00 to ¥0.00
Items this document does not state (1)
Consolidated / non-consolidated

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 reassessed its cost estimate for a project ordered in the previous fiscal year under the development promotion and support business, involving 3DCG video production, and recorded a ¥79 million provision for loss on orders received. In light of subsequent changes in the business environment and project progress, the company expects full-year results to fall significantly below the initial plan and to report an operating loss. As a significant loss is expected to be recorded, the company decided to pay no year-end dividend.

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 Concerning Revisions to Full-Year Earnings Forecast and Dividend Forecast for the Fiscal Year Ending November 2026 | Silicon Studio Corp. (3907) timely disclosure | Komori