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Revision of earnings forecasts4301AMUSE INC.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company disclosed consolidated results for the fiscal year ended March 2026. Operating revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year. It also indicated that operating revenue and each profit measure are expected to decline in the fiscal year ending March 2027, assuming a post-event decline following large-scale concerts and stage performances.

Worth reading
70In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-67.3
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→55,000million
-21.0%
Operating profit—→2,000million
-67.3%
Ordinary income—→2,100million
-66.3%
Profit attributable to owners of the parent—→1,250million
-53.6%
Net income per share—→77.09yen and sen
—

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

Reason for the revision

Operating revenue is expected to decline due to a post-event decline following large-scale concerts, stage performances and other events, with operating profit, ordinary profit and net income attributable to owners of the parent also expected to decrease.

Details and amount of extraordinary loss

Impairment loss ¥1,514 million, loss on valuation of investment securities ¥1 million, and other losses ¥40 million, for total extraordinary losses of ¥1,557 million

Previous-period resultsOperating revenue ¥69,655 million, operating profit ¥6,123 million, ordinary profit ¥6,225 million, net income attributable to owners of the parent ¥2,695 million, and earnings per share ¥166.06
Dividend forecast revisionFor the fiscal year ending March 2027, the dividend forecast is 32.00 yen for the interim dividend, 32.00 yen for the year-end dividend and 64.00 yen for the full year. No revision to the forecast is explicitly stated.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥55,000 million(-21.0%)
Operating profitNot disclosed → ¥2,000 million(-67.3%)
Ordinary incomeNot disclosed → ¥2,100 million(-66.3%)
Profit attributable to owners of the parentNot disclosed → ¥1,250 million(-53.6%)
Net income per shareNot disclosed → 77.09 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsOperating revenue ¥69,655 million, operating profit ¥6,123 million, ordinary profit ¥6,225 million, net income attributable to owners of the parent ¥2,695 million, and earnings per share ¥166.06
Reason for the revisionOperating revenue is expected to decline due to a post-event decline following large-scale concerts, stage performances and other events, with operating profit, ordinary profit and net income attributable to owners of the parent also expected to decrease.
Details and amount of extraordinary lossImpairment loss ¥1,514 million, loss on valuation of investment securities ¥1 million, and other losses ¥40 million, for total extraordinary losses of ¥1,557 million
Dividend forecast revisionFor the fiscal year ending March 2027, the dividend forecast is 32.00 yen for the interim dividend, 32.00 yen for the year-end dividend and 64.00 yen for the full year. No revision to the forecast is explicitly stated.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

For the fiscal year ending March 2027, operating revenue is expected to decline due to a post-event decline following large-scale concerts, stage performances and other events, with operating profit, ordinary profit and net income attributable to owners of the parent also expected to decrease.

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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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | AMUSE INC. (4301) timely disclosure | Komori