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

Summary of Financial Results for the Fiscal Year Ended August 2026 [IFRS] (Consolidated)

In the fiscal year ending August 2026, revenue decreased 0.2% year on year, operating profit decreased 20.9%, and profit for the year attributable to owners of the parent decreased 22.6%. For the fiscal year ending August 2027, the company forecasts revenue of ¥8,780 million, operating profit of ¥2,545 million, and profit for the year of ¥1,677 million.

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Revised forecast

The fiscal year ending August 2027 · Full year
Net Sales—→8,780million
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Operating profit—→2,545million
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Profit attributable to owners of the parent—→1,677million
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Net income per share—→83.53yen and sen
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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

In the fiscal year ending August 2026, operating expenses increased due to one-time costs such as listing-related expenses and increased upfront investment aimed at increasing the number of books published. In the fiscal year ending August 2027, the company expects a substantial increase in the number of publications as a result of hiring and developing editors and initiatives to create intellectual property with creators, and plans to launch new products in the intellectual property areas of other companies.

Previous-period resultsFiscal year ended August 2026: revenue ¥8,522 million, operating profit ¥2,392 million, profit before tax ¥2,151 million, profit for the year attributable to owners of the parent ¥1,599 million, basic earnings per share ¥79.90
Dividend forecast revisionThe company plans to pay ¥44.0 per share for the fiscal year ending August 2027. The disclosure does not state that this represents a revision to the dividend forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥8,780 million
Operating profitNot disclosed → ¥2,545 million
Profit attributable to owners of the parentNot disclosed → ¥1,677 million
Net income per shareNot disclosed → 83.53 yen and sen
Fiscal Period CoveredThe fiscal year ending August 2027
Period CoveredFull year
Previous-period resultsFiscal year ended August 2026: revenue ¥8,522 million, operating profit ¥2,392 million, profit before tax ¥2,151 million, profit for the year attributable to owners of the parent ¥1,599 million, basic earnings per share ¥79.90
Reason for the revisionIn the fiscal year ending August 2026, operating expenses increased due to one-time costs such as listing-related expenses and increased upfront investment aimed at increasing the number of books published. In the fiscal year ending August 2027, the company expects a substantial increase in the number of publications as a result of hiring and developing editors and initiatives to create intellectual property with creators, and plans to launch new products in the intellectual property areas of other companies.
Dividend forecast revisionThe company plans to pay ¥44.0 per share for the fiscal year ending August 2027. The disclosure does not state that this represents a revision to the dividend forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Ordinary incomePublication date of previous forecastDetails 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.

In the fiscal year ending August 2026, operating expenses increased due to one-time costs such as listing-related expenses and increased upfront investment aimed at increasing the number of books published. In the fiscal year ending August 2027, the company plans to increase the number of publications as a result of hiring and developing editors and initiatives to create intellectual property with creators, and plans to launch new products in the intellectual property areas of other companies.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ended August 2026 [IFRS] (Consolidated) | OVERLAP Holdings,Inc. (414A) timely disclosure | Komori