Revised forecast
Fiscal year ending March 2026 · Full yearThe 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.
Revenue increased as a result of collaboration events with anime content and Vtubers, original events at individual stores, revisions to admission fees and the opening of new stores, and the effect of higher revenue absorbed the increase in initial costs for new stores and labor costs. On a non-consolidated basis, sales from management services increased, while factors including the recognition of syndicated loan fees and a decrease in reversals of the allowance for doubtful accounts affected profit.
Impairment loss on fixed assets at company-operated stores: ¥150 million
| Item | Details |
|---|---|
| Net Sales | Consolidated 15,164 / Individual 1,032 → Consolidated 16,246 / Individual 1,197（Consolidated 7.1％ / Individual 16.0％） |
| Operating profit | Consolidated 1,140 / Individual 471 → Consolidated 1,236 / Individual 477（Consolidated 8.5％ / Individual 1.3％） |
| Ordinary income | Consolidated 1,279 / Individual 467 → Consolidated 1,326 / Individual 433（Consolidated 3.6％ / Individual △7.2％） |
| Profit attributable to owners of the parent | Consolidated 769 / Individual Not disclosed → Consolidated 928 / Individual Not disclosed（Consolidated 20.7％ / Individual Not disclosed） |
| Net income per share | Consolidated 24.69 / Individual 27.73 → Consolidated 29.49 / Individual 24.8（Consolidated 19.4％ / Individual △10.6％） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Consolidated Net Sales 15,164 / Operating profit 1,140 / Ordinary income 1,279 / Profit attributable to owners of the parent 769 / Net income per share 24.69 / Individual Net Sales 1,032 / Operating profit 471 / Ordinary income 467 / Net income for the current fiscal year 864 / Net income per share 27.73 |
| Reason for the revision | Revenue increased as a result of collaboration events with anime content and Vtubers, original events at individual stores, revisions to admission fees and the opening of new stores, and the effect of higher revenue absorbed the increase in initial costs for new stores and labor costs. On a non-consolidated basis, sales from management services increased, while factors including the recognition of syndicated loan fees and a decrease in reversals of the allowance for doubtful accounts affected profit. |
| Details and amount of extraordinary loss | Impairment loss on fixed assets at company-operated stores: ¥150 million |
| Consolidated / non-consolidated | Consolidated / Non-consolidated |
Items this document does not state (2)
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, revenue increased as a result of collaboration events, events at individual stores, revisions to admission fees and the opening of new stores, and the effect of higher revenue absorbed the increase in initial costs for new stores and labor costs. On a non-consolidated basis, revenue was boosted by higher sales from management services provided to subsidiaries, while factors including syndicated loan fees and a decrease in reversals of the allowance for doubtful accounts affected profit.