Komori
Revision of earnings forecasts3911Aiming Inc.Information and Communications, Services and Others

Notice Regarding the Difference Between the Consolidated Earnings Forecast and Actual Results for the First Quarter of the Fiscal Year Ending December 2026

For the first quarter of the fiscal year ending December 2026, net sales were ¥160 million below the forecast, while operating income, ordinary income, and net income attributable to owners of the parent exceeded the forecast by ¥111 million, ¥136 million, and ¥121 million, respectively.

Worth reading
57In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
288.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · First quarterPrevious forecast published 13 February 2026
Net Sales3,409→3,249million yen
-4.7%
Operating profit129→241million yen
+86.0%
Ordinary income54→191million yen
+251.9%
Profit attributable to owners of the parent42→164million (profit attributable to owners of the parent)
+288.1%
Net income per share0.92→3.51Yen (quarterly earnings per share)
+281.5%

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

As the online game distribution service struggled to gain traction, net sales were slightly below the initial forecast. On the profit side, lower advertising and sales promotion expenses and reduced platform fees through external payment services contributed to all profit figures exceeding the forecast.

Previous-period resultsNet sales: ¥5,168 million; operating income: ¥1,352 million; ordinary income: ¥503 million; quarterly net income attributable to owners of the parent: ¥362 million; quarterly net income per share: ¥7.75 (first quarter of the fiscal year ended December 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales3,409 million yen → 3,249 million yen(-4.7%)
Operating profit129 million yen → 241 million yen(+86.0%)
Ordinary income54 million yen → 191 million yen(+251.9%)
Profit attributable to owners of the parent¥42 million (profit attributable to owners of the parent) → ¥164 million (profit attributable to owners of the parent)(+288.1%)
Net income per share0.92 Yen (quarterly earnings per share) → 3.51 Yen (quarterly earnings per share)
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFirst quarter
Publication date of previous forecast13 February 2026
Previous-period resultsNet sales: ¥5,168 million; operating income: ¥1,352 million; ordinary income: ¥503 million; quarterly net income attributable to owners of the parent: ¥362 million; quarterly net income per share: ¥7.75 (first quarter of the fiscal year ended December 2025)
Reason for the revisionAs the online game distribution service struggled to gain traction, net sales were slightly below the initial forecast. On the profit side, lower advertising and sales promotion expenses and reduced platform fees through external payment services contributed to all profit figures exceeding the forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend 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.

The online game distribution service struggled to gain traction, resulting in net sales falling below the forecast. Meanwhile, lower advertising and sales promotion expenses and reduced platform fees through external payment services boosted profits.

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 Regarding the Difference Between the Consolidated Earnings Forecast and Actual Results for the First Quarter of the Fiscal Year Ending December 2026 | Aiming Inc. (3911) timely disclosure | Komori