COLOPL, Inc.
Notice Regarding Differences Between Consolidated Results for the Fiscal Year Ended September 2026 and the Prior Fiscal Year and the Recording of Extraordinary Loss (Impairment Loss on Investment Securities)
Net sales decreased by -12.7% year-on-year to 22,641 million yen, operating income increased to 2,291 million yen despite the revenue decline, ordinary income rose to 3,357 million yen, and net income attributable to owners of parent increased to 1,808 million yen. An impairment loss on investment securities of 571 million yen was recorded as an extraordinary loss. Foreign exchange gains also had an impact.
Key Figures
- Net sales: 22,641 million yen (Year-on-Year -12.7%)
- Operating income: 2,291 million yen (Year-on-Year +128.6%)
- Ordinary income: 3,357 million yen (Year-on-Year +86.0%)
AI要約
Overview of Results
This disclosure is a notice regarding the consolidated results for the fiscal year ended September 2026 compared with the prior fiscal year and the recording of an extraordinary loss. Although net sales fell below the prior fiscal year, operating income and ordinary income exceeded the prior results due in part to foreign exchange gains, and net income attributable to owners of parent increased. An impairment loss on investment securities of 571 million yen was recorded as an extraordinary loss.
Financial Impact and Background
The decline in net sales was driven by reduced revenue associated with the extended distribution periods of certain existing titles. As a result of cost restructuring, operating income exceeded the prior fiscal year, and ordinary income also exceeded the prior year aided by foreign exchange gains. The recording of an impairment loss on investment securities resulted in an extraordinary loss.
COLOPL, Inc.
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