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Revisions to earnings forecasts9766KONAMI GROUP CORPORATIONInformation and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts and Dividend Forecasts

The full-year consolidated earnings forecasts for the fiscal year ending March 2027 were revised upward, with revenue changed from ¥505,000 million to ¥583,000 million, operating profit from ¥143,000 million to ¥193,000 million, and profit for the year attributable to owners of the parent from ¥101,000 million to ¥135,000 million. The year-end dividend forecast was also increased, changed from ¥112 per share to ¥187 per share, and the annual dividend forecast was raised from ¥224 to ¥299.

Worth reading
81Important
Scored from 4 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
33.7
% (profit for the year attributable to owners of the parent)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 8 May 2026
Net Sales505,000→583,000million
+15.4%
Operating profit143,000→193,000million
+35.0%
Profit attributable to owners of the parent101,000→135,000million
+33.7%
Net income per share745.08→995.9yen and sen
+33.7%

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 interim consolidated results are progressing at a pace above plan, and major titles in the digital entertainment business, including “eFootball™” and “Yu-Gi-Oh!”, have performed well, making it likely that full-year consolidated results will exceed the forecast.

Previous-period resultsRevenue: ¥493,677 million; business profit: ¥143,583 million; operating profit: ¥135,891 million; profit before tax: ¥140,667 million; profit for the year attributable to owners of the parent: ¥100,013 million; basic earnings per share: ¥737.80 (fiscal year ended March 2026)
Dividend forecast revisionThe year-end dividend forecast was increased, changed from ¥112 per share to ¥187 per share, and the annual dividend forecast was increased by ¥75, changed from ¥224 to ¥299. The interim dividend of ¥112 is stated as the actual dividend.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥505,000 million → ¥583,000 million(+15.4%)
Operating profit¥143,000 million → ¥193,000 million(+35.0%)
Profit attributable to owners of the parent¥101,000 million → ¥135,000 million(+33.7%)
Net income per share745.08 yen and sen → 995.9 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast8 May 2026
Previous-period resultsRevenue: ¥493,677 million; business profit: ¥143,583 million; operating profit: ¥135,891 million; profit before tax: ¥140,667 million; profit for the year attributable to owners of the parent: ¥100,013 million; basic earnings per share: ¥737.80 (fiscal year ended March 2026)
Reason for the revisionThe interim consolidated results are progressing at a pace above plan, and major titles in the digital entertainment business, including “eFootball™” and “Yu-Gi-Oh!”, have performed well, making it likely that full-year consolidated results will exceed the forecast.
Dividend forecast revisionThe year-end dividend forecast was increased, changed from ¥112 per share to ¥187 per share, and the annual dividend forecast was increased by ¥75, changed from ¥224 to ¥299. The interim dividend of ¥112 is stated as the actual dividend.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Ordinary incomeDetails 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.

The interim consolidated results are progressing at a pace above plan, and major titles in the digital entertainment business, including “eFootball™” and “Yu-Gi-Oh!”, have performed well, making it likely that full-year results will exceed the previous forecasts. The dividend was increased based on the basic policy of a consolidated payout ratio of at least 30% and the expectation that profit for the year attributable to owners of the parent will exceed the initial forecast.

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 Earnings Forecasts and Dividend Forecasts | KONAMI GROUP CORPORATION (9766) timely disclosure | Komori