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Revision of earnings forecasts7610TAY TWO CO.,LTD.Retail

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast (Special Dividend)

The full-year consolidated earnings forecast for the fiscal year ending February 2026 has been revised upward, with net sales revised from ¥40,000 million to ¥42,233 million and operating profit from ¥1,100 million to ¥1,377 million, among other items. The year-end dividend has been increased from ¥4 per share to ¥5 per share by adding a ¥1 special dividend to the regular dividend.

Worth reading
62In 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
25.2
% (change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published Announced on 14 April 2025
Net Sales40,000→42,233million
+5.6%
Operating profit1,100→1,377million
+25.2%
Ordinary income1,100→1,355million
+23.2%
Profit attributable to owners of the parent700→867million
+23.9%
Net income per share11.08→13.64yen
+23.1%

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

Net sales and profit are expected to exceed the initial forecasts due to expanded sales of new game-related products accompanying the launch of Nintendo Switch 2, solid sales of trading cards and used products, optimization of the product mix, and strengthened sales initiatives.

Previous-period resultsNet sales: ¥36,477 million; operating profit: ¥911 million; ordinary profit: ¥919 million; net income attributable to owners of the parent: ¥501 million; net income per share: ¥7.94 (fiscal year ended February 2025)
Dividend forecast revisionThe year-end dividend for the fiscal year ending February 2026 has been revised to ¥5.00 per share by adding a ¥1.00 special dividend to the regular dividend of ¥4.00. The annual dividend has also been increased from ¥4.00 to ¥5.00 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥40,000 million → ¥42,233 million(+5.6%)
Operating profit¥1,100 million → ¥1,377 million(+25.2%)
Ordinary income¥1,100 million → ¥1,355 million(+23.2%)
Profit attributable to owners of the parent¥700 million → ¥867 million(+23.9%)
Net income per share11.08 yen → 13.64 yen
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 14 April 2025
Previous-period resultsNet sales: ¥36,477 million; operating profit: ¥911 million; ordinary profit: ¥919 million; net income attributable to owners of the parent: ¥501 million; net income per share: ¥7.94 (fiscal year ended February 2025)
Reason for the revisionNet sales and profit are expected to exceed the initial forecasts due to expanded sales of new game-related products accompanying the launch of Nintendo Switch 2, solid sales of trading cards and used products, optimization of the product mix, and strengthened sales initiatives.
Dividend forecast revisionThe year-end dividend for the fiscal year ending February 2026 has been revised to ¥5.00 per share by adding a ¥1.00 special dividend to the regular dividend of ¥4.00. The annual dividend has also been increased from ¥4.00 to ¥5.00 per share.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

Net sales are expected to increase due to expanded sales of new game-related products accompanying the launch of Nintendo Switch 2, as well as solid sales of trading cards and used products. Although selling, general and administrative expenses increased due to inflation and other factors, profitability improved through optimization of the product mix and strengthened sales initiatives. The Company will enhance shareholder returns through dividends because, in addition to the expected performance for the fiscal year, gains from the sale of shares held by the Company are expected to be recorded.

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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 Full-Year Consolidated Earnings Forecast and Dividend Forecast (Special Dividend) | TAY TWO CO.,LTD. (7610) timely disclosure | Komori