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Revision of earnings forecasts414AOVERLAP Holdings,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year revenue forecast for the fiscal year ending August 2026 was changed from ¥9,209 million to ¥8,300 million, and the operating profit forecast was changed from ¥3,421 million to ¥2,373 million. The forecasts for profit before tax and profit for the year were also reduced. The year-end dividend forecast was unchanged at ¥44 per share.

Worth reading
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Direction
Deterioration
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Scale
-34.6
%
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How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published 15 October 2025
Net Sales9,209→8,300million
-9.9%
Operating profit3,421→2,373million
-30.6%
Profit attributable to owners of the parent2,232→1,566million
-29.8%
Net income per share111.6→78.21yen and sen
-29.9%

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

Due to the effects of slowing market growth and other factors, sales of books benefiting from anime adaptations and the launch of new manga series fell short of initial expectations, and the release dates of sequels to some popular titles were delayed. The sluggish performance of e-books, which have relatively high profit margins, had a greater negative impact than the increase in sales of anime-related and other companies' IP, while investment expenses also increased, including personnel expenses for editors, manga manuscript fees, and visual novel game development costs.

Previous-period resultsFiscal year ended August 2025: revenue of ¥8,535 million, operating profit of ¥3,026 million, profit before tax of ¥2,872 million, profit for the year of ¥2,067 million, profit for the year attributable to owners of the parent of ¥2,067 million, and basic earnings per share of ¥103.36
Dividend forecast revisionNo change. The year-end dividend is expected to remain unchanged at ¥44 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,209 million → ¥8,300 million(-9.9%)
Operating profit¥3,421 million → ¥2,373 million(-30.6%)
Profit attributable to owners of the parent¥2,232 million → ¥1,566 million(-29.8%)
Net income per share111.6 yen and sen → 78.21 yen and sen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecast15 October 2025
Previous-period resultsFiscal year ended August 2025: revenue of ¥8,535 million, operating profit of ¥3,026 million, profit before tax of ¥2,872 million, profit for the year of ¥2,067 million, profit for the year attributable to owners of the parent of ¥2,067 million, and basic earnings per share of ¥103.36
Reason for the revisionDue to the effects of slowing market growth and other factors, sales of books benefiting from anime adaptations and the launch of new manga series fell short of initial expectations, and the release dates of sequels to some popular titles were delayed. The sluggish performance of e-books, which have relatively high profit margins, had a greater negative impact than the increase in sales of anime-related and other companies' IP, while investment expenses also increased, including personnel expenses for editors, manga manuscript fees, and visual novel game development costs.
Dividend forecast revisionNo change. The year-end dividend is expected to remain unchanged at ¥44 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDetails and amount of extraordinary loss

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.

Amid slowing market growth, sales of books benefiting from anime adaptations and the launch of new manga series fell short of expectations, while the release dates of sequels to some popular titles were also delayed. In addition, e-book sales, which have relatively high profit margins, fell short of expectations, while investment expenses increased, including personnel expenses for editors, manga manuscript fees, and visual novel game development costs.

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 Revisions to Full-Year Earnings Forecast | OVERLAP Holdings,Inc. (414A) timely disclosure | Komori