Komori
Revision of earnings forecasts4772SM ENTERTAINMENT JAPAN Co.,Ltd.Information and Communications, Services and Others

Notice Regarding the Difference Between the Full-Year Earnings Forecast and Actual Results and the Recording of a Deferred Income Tax Adjustment Gain

Actual results for the fiscal year ended December 2024 exceeded the forecasts as of 6 November 2024. Revenue, operating profit, ordinary profit and net income attributable to owners of the parent exceeded the forecasts by 2.9%, 56.9%, 59.4% and 36.5%, respectively, and the company also recorded a ¥107 million deferred income tax adjustment gain.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
59.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ended December 2024 · Full yearPrevious forecast published 2024年11月6日
Net Sales9,444→9,716million
+2.9%
Operating profit232→364million
+56.9%
Ordinary income234→374million
+59.4%
Profit attributable to owners of the parent577→787million
+36.5%
Net income per share4.98→6.8yen and sen
+36.5%

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

国内ライブエンタメ市場規模の拡大、MD商品のリニューアル・価格改定・新商品の販売、アーティストの人気上昇による客単価向上、計画外作品のリリースによる印税収入、所属アーティストの広告出演、固定費削減、事業効率化、視聴料収入以外の利益確保などが積み重なったため。

Previous-period results2023年12月期:売上高 8,910百万円、営業利益 181百万円、経常利益 191百万円、親会社株主に帰属する当期純利益 261百万円、1株当たり当期純利益 2.26円銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥9,444 million → ¥9,716 million(+2.9%)
Operating profit¥232 million → ¥364 million(+56.9%)
Ordinary income¥234 million → ¥374 million(+59.4%)
Profit attributable to owners of the parent¥577 million → ¥787 million(+36.5%)
Net income per share4.98 yen and sen → 6.8 yen and sen
Fiscal Period CoveredFiscal year ended December 2024
Period CoveredFull year
Publication date of previous forecast2024年11月6日
Previous-period results2023年12月期:売上高 8,910百万円、営業利益 181百万円、経常利益 191百万円、親会社株主に帰属する当期純利益 261百万円、1株当たり当期純利益 2.26円銭
Reason for the revision国内ライブエンタメ市場規模の拡大、MD商品のリニューアル・価格改定・新商品の販売、アーティストの人気上昇による客単価向上、計画外作品のリリースによる印税収入、所属アーティストの広告出演、固定費削減、事業効率化、視聴料収入以外の利益確保などが積み重なったため。
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.

国内ライブエンタメ市場の拡大、MD商品のリニューアル・価格改定・新商品の販売、アーティストの人気上昇による客単価向上、計画外作品のリリースによる印税収入、所属アーティストの広告出演、固定費削減や事業効率化などが積み重なったため。また、繰延税金資産の回収可能性を検討した結果、回収が見込まれる部分について法人税等調整額(益)を計上した。

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 Full-Year Earnings Forecast and Actual Results and the Recording of a Deferred Income Tax Adjustment Gain | SM ENTERTAINMENT JAPAN Co.,Ltd. (4772) timely disclosure | Komori