Revised forecast
Fiscal year ending May 2026 · Full yearPrevious forecast published 14 January 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.
Expenses increased in the G Holdings business because the company made upfront investments in advertising and promotional expenses for titles scheduled for release in the fiscal year ending May 2027, and recognized as expenses the unused balance of advances resulting from the termination of services for operated titles, among other factors. The company also recorded an impairment loss of ¥69 million and a ¥60 million valuation loss on investment securities.
Impairment loss: ¥69 million; valuation loss on investment securities: ¥60 million
| Item | Details |
|---|---|
| Net Sales | ¥6,450 million → ¥6,441 million(-0.1%) |
| Operating profit | ¥250 million → ¥186 million(-25.6%) |
| Ordinary income | ¥360 million → ¥354 million(-1.7%) |
| Profit attributable to owners of the parent | ¥134 million → ¥-11 million |
| Net income per share | 5.6 yen → -0.5 yen |
| Fiscal Period Covered | Fiscal year ending May 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 14 January 2026 |
| Previous-period results | Net sales: ¥6,098 million; operating income: ¥575 million; ordinary income: ¥325 million; net income attributable to owners of the parent: ¥78 million; earnings per share: ¥3.29 (fiscal year ended May 2025) |
| Reason for the revision | Expenses increased in the G Holdings business because the company made upfront investments in advertising and promotional expenses for titles scheduled for release in the fiscal year ending May 2027, and recognized as expenses the unused balance of advances resulting from the termination of services for operated titles, among other factors. The company also recorded an impairment loss of ¥69 million and a ¥60 million valuation loss on investment securities. |
| Details and amount of extraordinary loss | Impairment loss: ¥69 million; valuation loss on investment securities: ¥60 million |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.While the media and new businesses performed broadly as expected, expenses increased in the G Holdings business because the company made upfront investments in advertising and promotional expenses for titles scheduled for release in the fiscal year ending May 2027, and recognized as expenses the unused balance of advances resulting from the termination of services for operated titles, among other factors. Consequently, operating income fell below forecast. In addition, the company recorded an impairment loss of ¥69 million on fixed assets and a ¥60 million valuation loss on investment securities, resulting in net income attributable to owners of the parent falling below forecast.