Komori
Revision of earnings forecasts7035and factory,incInformation and Communications, Services and Others

Notice Regarding Differences Between Forecast and Actual Results

Consolidated results for the fiscal year ending August 2026 exceeded the previous forecast, with net sales ¥66 million higher than forecast, operating profit and ordinary profit each ¥6 million higher, and profit attributable to owners of the parent ¥7 million higher.

Worth reading
61In 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
66
Millions of yen (change in consolidated net sales)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending August 2026 · Full yearPrevious forecast published 15 October 2025
Net Sales3,072→3,138million
+2.1%
Operating profit0→6million
—
Ordinary income0→6million
—
Profit attributable to owners of the parent0→7million
—
Net income per share0→0.65yen
—

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

The emergence of a particular hit title in the manga business, which caused a sharp increase in views and spending, made a significant contribution to the increase in revenue. Although the increase in revenue contributed to profit, the upside in profit was limited due to upfront investment in new IP areas and the recording of a provision for performance-linked bonuses, among other factors.

Previous-period resultsConsolidated net sales: ¥3,209 million; consolidated operating loss: ¥270 million; consolidated ordinary loss: ¥266 million; net loss attributable to owners of the parent: ¥326 million; consolidated earnings per share: negative ¥28.95
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,072 million → ¥3,138 million(2.1%)
Operating profit¥0 million → ¥6 million
Ordinary income¥0 million → ¥6 million
Profit attributable to owners of the parent¥0 million → ¥7 million
Net income per share0.00 yen → 0.65 yen
Fiscal Period CoveredFiscal year ending August 2026
Period CoveredFull year
Publication date of previous forecast15 October 2025
Previous-period resultsConsolidated net sales: ¥3,209 million; consolidated operating loss: ¥270 million; consolidated ordinary loss: ¥266 million; net loss attributable to owners of the parent: ¥326 million; consolidated earnings per share: negative ¥28.95
Reason for the revisionThe emergence of a particular hit title in the manga business, which caused a sharp increase in views and spending, made a significant contribution to the increase in revenue. Although the increase in revenue contributed to profit, the upside in profit was limited due to upfront investment in new IP areas and the recording of a provision for performance-linked bonuses, among other factors.
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.

Revenue exceeded the forecast as a particular hit title emerged in the manga business, causing a sharp increase in views and spending. Although the increase in revenue contributed to profit, the upside in profit was limited due to upfront investment in new IP areas and the recording of a provision for performance-linked bonuses, among other factors.

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 Differences Between Forecast and Actual Results | and factory,inc (7035) timely disclosure | Komori