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Revision of earnings forecasts7844Marvelous Inc.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026. Net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous fiscal year. It also presented its full-year forecasts for the fiscal year ending March 2027, projecting lower net sales while expecting profit to increase or remain broadly flat.

Worth reading
70In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
21
% (year-on-year decline rate in full-year net sales for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→30,000million
—
Operating profit—→3,000million
—
Ordinary income—→3,000million
—
Profit attributable to owners of the parent—→2,000million
—
Net income per share—→33.01yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Net sales are expected to decline due to a decrease in the number of new flagship titles in the digital content business. On the earnings front, the company aims to increase full-year operating income by improving profitability and earnings potential through the restructuring of the business's development and operating framework.

Details and amount of extraordinary loss

Impairment loss of ¥298 million. The company recorded impairment losses on assets used in its amusement business in the United States, comprising ¥224 million for amusement facility equipment, ¥5 million for software and ¥67 million for software under development.

Previous-period resultsNet sales: ¥27,963 million; operating income: ¥2,248 million; ordinary income: ¥2,856 million; net income attributable to owners of the parent: ¥1,994 million; earnings per share: ¥32.93
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥15.00, consisting of a year-end dividend of ¥15.00. Whether revised: Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥30,000 million(△21.0% (year-on-year change))
Operating profitNot disclosed → ¥3,000 million(33.4% (year-on-year change))
Ordinary incomeNot disclosed → ¥3,000 million(5.0% (year-on-year change))
Profit attributable to owners of the parentNot disclosed → ¥2,000 million(0.3% (year-on-year change))
Net income per shareNot disclosed → 33.01 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsNet sales: ¥27,963 million; operating income: ¥2,248 million; ordinary income: ¥2,856 million; net income attributable to owners of the parent: ¥1,994 million; earnings per share: ¥32.93
Reason for the revisionNet sales are expected to decline due to a decrease in the number of new flagship titles in the digital content business. On the earnings front, the company aims to increase full-year operating income by improving profitability and earnings potential through the restructuring of the business's development and operating framework.
Details and amount of extraordinary lossImpairment loss of ¥298 million. The company recorded impairment losses on assets used in its amusement business in the United States, comprising ¥224 million for amusement facility equipment, ¥5 million for software and ¥67 million for software under development.
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending March 2027 is ¥15.00, consisting of a year-end dividend of ¥15.00. Whether revised: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

For the fiscal year ended March 2026, net sales and profits increased, driven by new consumer games, including titles for Nintendo Switch 2, strong domestic and overseas sales of Pokémon Kids amusement machines, and successful stage productions. For the fiscal year ending March 2027, the company expects lower net sales due to a decline in the number of new flagship titles in its digital content business, while targeting higher operating income through improved profitability and earnings potential resulting from the restructuring of its development and operating framework.

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.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Marvelous Inc. (7844) timely disclosure | Komori