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

Notice Regarding Revisions to the Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending December 2025 was revised, with revenue, operating profit and ordinary profit reduced. Conversely, net income attributable to owners of the parent was revised slightly upward due to the recording of a gain on reversal of stock acquisition rights.

Worth reading
67In 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
-252
million yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Full yearPrevious forecast published 2025年2月5日
Net Sales9,866→9,595million yen
-2.7%
Operating profit405→153million yen
-62.2%
Ordinary income409→167million yen
-59.0%
Profit attributable to owners of the parent405→411million yen
+1.5%
Net income per share3.5→3.55yen
+1.4%

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

第4四半期に予定していた主力コンサートの一部が来期へ移行し、コンサート事業及びMD事業等の周辺ビジネスの収益が減少する見込みとなった。また、新人アーティストに係る育成費用などの戦略的な先行投資が利益に影響する見込み。一方、新株予約権戻入益を特別利益に計上したことから、親会社株主に帰属する当期純利益は期初計画を上回る見込み。

Previous-period results売上高 9,716百万円、営業利益 364百万円、経常利益 374百万円、親会社株主に帰属する当期純利益 787百万円、1株当たり当期純利益 6.80円(2024年12月期通期)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales9,866 million yen → 9,595 million yen(-2.7%)
Operating profit405 million yen → 153 million yen(-62.2%)
Ordinary income409 million yen → 167 million yen(-59.0%)
Profit attributable to owners of the parent405 million yen → 411 million yen(+1.5%)
Net income per share3.50 yen → 3.55 yen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredFull year
Publication date of previous forecast2025年2月5日
Previous-period results売上高 9,716百万円、営業利益 364百万円、経常利益 374百万円、親会社株主に帰属する当期純利益 787百万円、1株当たり当期純利益 6.80円(2024年12月期通期)
Reason for the revision第4四半期に予定していた主力コンサートの一部が来期へ移行し、コンサート事業及びMD事業等の周辺ビジネスの収益が減少する見込みとなった。また、新人アーティストに係る育成費用などの戦略的な先行投資が利益に影響する見込み。一方、新株予約権戻入益を特別利益に計上したことから、親会社株主に帰属する当期純利益は期初計画を上回る見込み。
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.

第4四半期に予定していた主力コンサートの一部が来期へ移行し、コンサート事業やMD事業など周辺ビジネスの収益が減少する見込みとなったこと、新人アーティストの育成費用など戦略的な先行投資が利益に影響すること。一方、新株予約権戻入益を特別利益に計上したため、親会社株主に帰属する当期純利益は期初計画を上回る見込みとしている。

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 the Earnings Forecast | SM ENTERTAINMENT JAPAN Co.,Ltd. (4772) timely disclosure | Komori