{"id":35526,"date":"2026-03-19T15:56:23","date_gmt":"2026-03-19T06:56:23","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3765-20260319-01_wp_financial_summary\/"},"modified":"2026-03-19T15:56:23","modified_gmt":"2026-03-19T06:56:23","slug":"3765-20260319-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3765\/ir\/3765-20260319-01_wp_financial_summary\/","title":{"rendered":"GungHo Online Entertainment, Inc. (3765) Revised Financial Summary for the Fiscal Year Ending December 2025"},"content":{"rendered":"<p>A correction was made to the consolidated cash flow statement for the fiscal year ending December 2025 due to discrepancies in exchange rate application, revising the cash flow from operating activities from an inflow of 149 million yen to an outflow of 355 million yen.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-03-19","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/03\/3765-20260319-01.pdf","jir_short_summary":"A correction was made to the consolidated cash flow statement for the fiscal year ending December 2025 due to discrepancies in exchange rate application, revising the cash flow from operating activities from an inflow of 149 million yen to an outflow of 355 million yen.","jir_summary":"### Overview of the Correction\nThe Company identified an error due to discrepancies in the application of exchange rates in part of the consolidated cash flow statement in the Financial Summary for the fiscal year ending December 2025\u3014Japanese GAAP\u3015(consolidated) disclosed on February 13, 2026, and hereby makes a correction. The main correction is in cash flow from operating activities, revised from an inflow of 149 million yen to an outflow of 355 million yen. Other cash flow items and the balance of cash and cash equivalents at the end of the period remain unchanged.\n\n### Details of the Correction\nThe difference in cash flow from operating activities before and after correction is primarily due to an increase in payments of corporate taxes and other taxes (from 4,804 million yen to 6,607 million yen). Additionally, minor adjustments were made to figures related to changes in accounts receivable and consumption tax payables, among others. The figures for cash flow from investing and financing activities remain unchanged. This correction aims to improve the accuracy of the financial statements and does not reflect a fundamental change in business performance.","jir_financial_highlights":"Cash Flow from Operating Activities: \u25b3355 million yen (Revised from previous 149 million yen inflow)\nCash Flow from Investing Activities: \u25b328,676 million yen (Unknown (no correction))\nCash Flow from Financing Activities: \u25b38,827 million yen (Unknown (no correction))\nCash and Cash Equivalents at End of Period: 31,021 million yen (Unknown (no correction))","jir_category":"","jir_hashtags":"#GungHoOnlineEntertainment, #financial_summary, #financial_correction","jir_key_figures":"Cash Flow from Operating Activities: \u25b3355 million yen (after correction)\nPayments of Corporate Taxes and Others: 6,607 million yen (after correction)\nCash and Cash Equivalents at End of Period: 31,021 million yen (unchanged)","jir_meta_title":"GungHo Online Entertainment Revised Financial Summary for Fiscal Year Ending December 2025: Operating Cash Flow Revised to Outflow of 355 Million Yen","jir_meta_description":"GungHo Online Entertainment, Inc. announces a partial correction to the Financial Summary for the fiscal year ending December 2025. Cash flow from operating activities was revised from an inflow of 149 million yen to an outflow of 355 million yen, mainly due to increased payments of corporate taxes and others.","jir_og_title":"GungHo Online Entertainment Announces Revised Financial Summary for Fiscal Year Ending December 2025","jir_og_description":"Announcement of partial correction to the consolidated cash flow statement for the fiscal year ending December 2025. Cash flow from operating activities has been revised to an outflow.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"cash_flow_trend\", \"jir_chart_type\": \"table\", \"jir_chart_title\": \"Comparison of Consolidated Cash Flow Statements for Fiscal Years Ending December 2024 and 2025\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"table\\\",\\\"data\\\":{\\\"headers\\\":[\\\"Item\\\",\\\"Fiscal Year Ending December 2024 (million yen)\\\",\\\"Fiscal Year Ending December 2025 After Correction (million yen)\\\",\\\"Fiscal Year Ending December 2025 Before Correction (million yen)\\\"],\\\"rows\\\":[[\\\"Cash Flow from Operating Activities\\\",\\\"17,132\\\",\\\"-355\\\",\\\"149\\\"],[\\\"Cash Flow from Investing Activities\\\",\\\"-47,588\\\",\\\"-28,676\\\",\\\"-28,676\\\"],[\\\"Cash Flow from Financing Activities\\\",\\\"-12,217\\\",\\\"-8,827\\\",\\\"-8,827\\\"],[\\\"Cash and Cash Equivalents at End of Period\\\",\\\"68,171\\\",\\\"31,021\\\",\\\"31,021\\\"]]}}\"}]","ir_related_company":9126,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-35526","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>GungHo Online Entertainment, Inc. 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