Komori
Revision of earnings forecasts9565GLOE Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Consolidated Earnings Forecasts and Actual Results and Between Non-Consolidated Results and Results for the Previous Fiscal Year

For the fiscal year ending June 2026, consolidated net sales exceeded the forecast by ¥19 million, while operating profit shifted from the forecast operating loss of ¥112 million to an operating profit of ¥25 million. Although the non-consolidated results are not directly comparable with the previous fiscal year because they cover an eight-month accounting period, net sales declined while operating profit and net income increased.

Worth reading
58In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
137
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published Announced on 9 February 2026
Net Sales1,904→1,923million
+1.0%
Operating profit-112→25million
+122.3%
Ordinary income-116→18million
+115.5%
Profit attributable to owners of the parent-131→-11million
+91.6%
Net income per share—→—yen
—

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

Orders for e-sports event services expanded as the company strengthened relationships with key business partners, while agency services fell short of the previous forecast. Each level of profit exceeded the forecast because the company allocated the cost of sales, selling expenses and general and administrative expenses efficiently, and consolidated its head office offices, thereby containing fixed costs such as rent. On a non-consolidated basis, net sales fell below the previous fiscal year because the eight-month accounting period did not include the busy season from August through October.

Previous-period resultsConsolidated (third quarter of the fiscal year ending October 2025): net sales of ¥1,590 million, operating loss of ¥122 million, ordinary loss of ¥125 million, net loss attributable to owners of the parent of ¥124 million, and net loss per share of ¥44.91. Consolidated (fiscal year ended October 2025): net sales of ¥2,843 million, operating profit of ¥18 million, ordinary profit of ¥24 million, net income attributable to owners of the parent of ¥3 million, and net income per share of ¥1.38. Non-consolidated (12 months of the fiscal year ended October 2025): net sales of ¥2,542 million, operating profit of ¥35 million, ordinary profit of ¥31 million, net income of ¥19 million, and net income per share of ¥7.03.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
Revised forecast
ItemDetails
Net Sales¥1,904 million → ¥1,923 million(+1.0%)
Operating profit¥-112 million → ¥25 million
Ordinary income¥-116 million → ¥18 million
Profit attributable to owners of the parent¥-131 million → ¥-11 million
Net income per share-¥47.20 → -¥4.07
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecastAnnounced on 9 February 2026
Previous-period resultsConsolidated (third quarter of the fiscal year ending October 2025): net sales of ¥1,590 million, operating loss of ¥122 million, ordinary loss of ¥125 million, net loss attributable to owners of the parent of ¥124 million, and net loss per share of ¥44.91. Consolidated (fiscal year ended October 2025): net sales of ¥2,843 million, operating profit of ¥18 million, ordinary profit of ¥24 million, net income attributable to owners of the parent of ¥3 million, and net income per share of ¥1.38. Non-consolidated (12 months of the fiscal year ended October 2025): net sales of ¥2,542 million, operating profit of ¥35 million, ordinary profit of ¥31 million, net income of ¥19 million, and net income per share of ¥7.03.
Reason for the revisionOrders for e-sports event services expanded as the company strengthened relationships with key business partners, while agency services fell short of the previous forecast. Each level of profit exceeded the forecast because the company allocated the cost of sales, selling expenses and general and administrative expenses efficiently, and consolidated its head office offices, thereby containing fixed costs such as rent. On a non-consolidated basis, net sales fell below the previous fiscal year because the eight-month accounting period did not include the busy season from August through October.
Consolidated / non-consolidatedConsolidated / non-consolidated (standalone)
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.

On a consolidated basis, orders for e-sports event services expanded as the company strengthened relationships with key business partners, while agency services fell short of the forecast. The company also allocated the cost of sales, selling expenses and general and administrative expenses efficiently, while consolidating its head office offices helped contain fixed costs such as rent. On a non-consolidated basis, net sales fell below the previous fiscal year because the eight-month accounting period did not include the busy season from August through October.

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 Consolidated Earnings Forecasts and Actual Results and Between Non-Consolidated Results and Results for the Previous Fiscal Year | GLOE Inc. (9565) timely disclosure | Komori