Revised forecast
Fiscal year ending June 2027 · Full yearPrevious forecast published 13 August 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.
The Palworld Official Card Game performed strongly from immediately after its launch, exceeding expectations, so actual results and expected future shipments were reflected. Cardfight!! Vanguard sales are progressing steadily, while BanG Dream! Our Notes fell short of initial expectations due to the impact of unauthorized access, although a contribution is expected from the second quarter onward.
| Item | Details |
|---|---|
| Net Sales | ¥58,000 million → ¥71,000 million（22.4%） |
| Operating profit | ¥5,300 million → ¥6,600 million（24.5%） |
| Ordinary income | ¥6,000 million → ¥7,100 million（18.3%） |
| Profit attributable to owners of the parent | ¥4,200 million → ¥5,100 million（21.4%） |
| Net income per share | 30.88 yen and sen → 37.83 yen and sen |
| Fiscal Period Covered | Fiscal year ending June 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 August 2026 |
| Previous-period results | Fiscal Period Covered Fiscal year ending June 2026 / Net Sales 57,823 Revenue and each profit item: millions of yen; net income per share: yen and sen / Operating profit 4,754 Revenue and each profit item: millions of yen; net income per share: yen and sen / Ordinary income 5,930 Revenue and each profit item: millions of yen; net income per share: yen and sen / Profit attributable to owners of the parent 4,565 Revenue and each profit item: millions of yen; net income per share: yen and sen / Net income per share 33.64 Revenue and each profit item: millions of yen; net income per share: yen and sen |
| Reason for the revision | The Palworld Official Card Game performed strongly from immediately after its launch, exceeding expectations, so actual results and expected future shipments were reflected. Cardfight!! Vanguard sales are progressing steadily, while BanG Dream! Our Notes fell short of initial expectations due to the impact of unauthorized access, although a contribution is expected from the second quarter onward. |
| Dividend forecast revision | The second-quarter-end dividend remains unchanged at ¥0.00. The year-end dividend will be increased from ¥3.00 to ¥4.00, comprising an ordinary dividend of ¥3.00 and a commemorative dividend of ¥1.00. The full-year total will be increased from ¥3.00 to ¥4.00. |
| 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.The Palworld Official Card Game performed strongly from immediately after its launch, exceeding expectations, and the revision reflects actual results and expected future shipments. While Cardfight!! Vanguard sales are also progressing steadily, BanG Dream! Our Notes fell short of expectations due to the impact of unauthorized access, although a contribution is expected from the second quarter onward. In addition to revising the earnings forecast, the dividend will include a commemorative dividend marking the company’s 20th anniversary.