Revised forecast
Fiscal year ending March 2027 · Cumulative second quarterPrevious forecast published 14 May 2026The 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.
「hololive Dreams」 recorded faster initial traction than assumed at the beginning of the fiscal year, and the licensing and tie-up businesses exceeded plan. Meanwhile, in the merchandising business, changes in the sales mix resulting from inventory shortages, the timing of product launches and other factors resulted in a cost structure in which expenses were below the initial plan.
| Item | Details |
|---|---|
| Net Sales | ¥22,270 million → ¥22,270 million（0.0%） |
| Operating profit | ¥1,930 million → ¥3,500 million（+81.3%） |
| Ordinary income | ¥1,930 million → ¥3,400 million（+76.2%） |
| Profit attributable to owners of the parent | ¥1,350 million → ¥2,300 million（+70.4%） |
| Net income per share | 20.56 yen and sen → 35.03 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Cumulative second quarter |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Net sales: ¥21,754 million; operating profit: ¥2,666 million; ordinary profit: ¥2,674 million; interim net income: ¥1,999 million; interim net income per share: ¥30.46 |
| Reason for the revision | 「hololive Dreams」 recorded faster initial traction than assumed at the beginning of the fiscal year, and the licensing and tie-up businesses exceeded plan. Meanwhile, in the merchandising business, changes in the sales mix resulting from inventory shortages, the timing of product launches and other factors resulted in a cost structure in which expenses were below the initial plan. |
Items this document does not state (3)
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.The jointly operated smartphone game 「hololive Dreams」 gained faster initial traction than assumed at the beginning of the fiscal year, and the licensing and tie-up businesses exceeded plan. In addition, changes in the sales mix caused by the timing of product launches and inventory shortages in the merchandising business resulted in a cost structure in which expenses were below the initial plan.