Komori
Revision to earnings forecast3911Aiming Inc.Information and Communications, Services and Others

Presentation Materials on Financial Results for the Third Quarter and Earnings Forecast for the Fourth Quarter of the Fiscal Year Ending December 2026

In the third quarter, revenue was ¥183 million below forecast, while operating income was ¥276 million above forecast. For the fourth quarter, the company expects revenue of ¥3,509 million and operating income of ¥130 million, among other figures, representing lower revenue and earnings than in the third quarter.

Worth reading
60In focus
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
-82.8
% (quarter-on-quarter change in operating income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Fourth quarter
Net Sales—→3,509million
—
Operating profit—→130million
—
Ordinary income—→43million
—
Profit attributable to owners of the parent—→36million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Revenue is expected to decrease as the increase in sales from the previous quarter’s “Dragon Quest Tact” sixth-anniversary event and the period immediately following the release of “Inazuma Eleven: Cross” unwinds, while the launch of “Hololive Mahjong -Holojan-” is expected to increase revenue. Royalties will decrease due to lower revenue, while advertising expenses will increase due to anniversary and year-end/New Year events for existing titles.

Previous-period resultsActual results for the third quarter of the fiscal year ending December 2026: revenue ¥4,296 million; operating income ¥759 million; ordinary income ¥665 million; quarterly net income attributable to owners of the parent ¥518 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥3,509 million(-18.3%)
Operating profitNot disclosed → ¥130 million(-82.8%)
Ordinary incomeNot disclosed → ¥43 million(-93.4%)
Profit attributable to owners of the parentNot disclosed → ¥36 million(-92.9%)
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFourth quarter
Previous-period resultsActual results for the third quarter of the fiscal year ending December 2026: revenue ¥4,296 million; operating income ¥759 million; ordinary income ¥665 million; quarterly net income attributable to owners of the parent ¥518 million
Reason for the revisionRevenue is expected to decrease as the increase in sales from the previous quarter’s “Dragon Quest Tact” sixth-anniversary event and the period immediately following the release of “Inazuma Eleven: Cross” unwinds, while the launch of “Hololive Mahjong -Holojan-” is expected to increase revenue. Royalties will decrease due to lower revenue, while advertising expenses will increase due to anniversary and year-end/New Year events for existing titles.
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Net income per sharePublication date of previous forecastDetails 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.

Revenue increased in the third quarter due to the full-quarter contribution from “Inazuma Eleven: Cross.” Although revenue was slightly below forecast, profit exceeded forecast due to lower platform fees resulting from advertising expenses and the higher proportion of external payments, among other factors. In the fourth quarter, revenue is expected to decrease as the boost from the previous quarter’s “Dragon Quest Tact” sixth-anniversary event and the increase in sales immediately following the release of “Inazuma Eleven: Cross” unwind, while the launch of “Hololive Mahjong -Holojan-” is expected to drive an increase in revenue. Advertising expenses are also expected to rise due to anniversary and year-end/New Year events for existing titles.

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Presentation Materials on Financial Results for the Third Quarter and Earnings Forecast for the Fourth Quarter of the Fiscal Year Ending December 2026 | Aiming Inc. (3911) timely disclosure | Komori