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Revision to earnings forecast9684SQUARE ENIX HOLDINGS CO.,LTD.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2027 was revised upward. The increases were ¥12 billion in net sales, ¥10 billion each in operating income and ordinary income, and ¥6 billion in profit attributable to owners of the parent.

Worth reading
68In focus
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
20.4
%
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 14 May 2026
Net Sales298,000→310,000million
+4.0%
Operating profit49,000→59,000million
+20.4%
Ordinary income49,000→59,000million
+20.4%
Profit attributable to owners of the parent31,000→37,000million
+19.4%
Net income per share85.99→102.58Yen / sen
+19.3%

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 full-year earnings forecast was revised based on the strong performance, primarily in the Digital Entertainment business, during the cumulative second quarter period.

Previous-period resultsNet sales ¥297.661 billion, operating income ¥54.736 billion, ordinary income ¥64.469 billion, profit attributable to owners of the parent ¥29.616 billion, earnings per share ¥82.15 (fiscal year ended March 2026)
Dividend forecast revisionNo revision. The interim dividend is ¥18 per share and the year-end dividend is ¥25 per share.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥298,000 million → ¥310,000 million(+4.0%)
Operating profit¥49,000 million → ¥59,000 million(+20.4%)
Ordinary income¥49,000 million → ¥59,000 million(+20.4%)
Profit attributable to owners of the parent¥31,000 million → ¥37,000 million(+19.4%)
Net income per share85.99 Yen / sen → 102.58 Yen / sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast14 May 2026
Previous-period resultsNet sales ¥297.661 billion, operating income ¥54.736 billion, ordinary income ¥64.469 billion, profit attributable to owners of the parent ¥29.616 billion, earnings per share ¥82.15 (fiscal year ended March 2026)
Reason for the revisionThe full-year earnings forecast was revised based on the strong performance, primarily in the Digital Entertainment business, during the cumulative second quarter period.
Dividend forecast revisionNo revision. The interim dividend is ¥18 per share and the year-end dividend is ¥25 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.

This was based on the strong performance, primarily in the Digital Entertainment business, during the cumulative second quarter period.

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 Revisions to Full-Year Consolidated Earnings Forecast | SQUARE ENIX HOLDINGS CO.,LTD. (9684) timely disclosure | Komori