Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The 64 Second Street domestic stores opened ahead of schedule, overseas store openings, the expansion of GEO mobile stores, and hit products including Nintendo Switch 2 and trading cards contributed to the increase in revenue. Lower advertising expenses and unspent amounts in system development and operating costs, logistics expenses and other costs also contributed to the increase in operating income. The company recorded ¥762 million in foreign exchange gains and ¥1,592 million in gains on negative goodwill, while recording ¥4,277 million in impairment losses.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥481,249 million (YoY +12.5%) |
| Operating profit | ¥14,239 million (YoY +26.6%) |
| Ordinary income | ¥15,348 million (YoY +25.6%) |
| Profit attributable to owners of the parent | ¥8,738 million (YoY +92.6%) |
| Net income per share | ¥219.77 |
| Operating Margin | 3 |
| Equity ratio | End of the current fiscal period 33.2 / End of previous period 35.7 |
| Total assets | ¥295,211 million |
| Net assets | ¥98,190 million |
| Cash flows from operating activities | ¥19,475 million |
| Cash flows from investing activities | ¥-15,339 million |
| Cash flows from financing activities | ¥22,489 million |
| Cash and cash equivalents at end of period | ¥91,747 million |
| Full-year earnings forecast | Net Sales ¥510,000 million (YoY +6.0%) / Operating profit ¥13,000 million (YoY -8.7%) / Ordinary income ¥12,500 million (YoY -18.6%) / Net income ¥6,000 million (YoY -31.3%) |
| Annual Dividend Forecast | ¥34 per share (annual) → ¥34 per share (annual)（0.0%） |
| Payout ratio | 22.5 |
| Regional sales | Current fiscal year Japan 433,023 / North America 15,839 / Asia 31,166 / Other 1,220 / Total 481,249 / Previous period Japan 377,832 / North America 24,149 / Asia 25,622 / Other 64 / Total 427,669 |
| Depreciation and amortization | ¥8,108 million |
| Impairment loss | ¥4,277 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on negative goodwill ¥1,592 million / Extraordinary loss Impairment Losses ¥4,277 million, Loss on Disposal of Fixed Assets ¥235 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 39,783,552 |
| Treasury Shares at Period-End | 81 |
| Factors Behind Changes in Business Performance | The 64 Second Street domestic stores opened ahead of schedule, overseas store openings, the expansion of GEO mobile stores, and hit products including Nintendo Switch 2 and trading cards contributed to the increase in revenue. Lower advertising expenses and unspent amounts in system development and operating costs, logistics expenses and other costs also contributed to the increase in operating income. The company recorded ¥762 million in foreign exchange gains and ¥1,592 million in gains on negative goodwill, while recording ¥4,277 million in impairment losses. |
Items this document does not state (5)
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.In the domestic Second Street business, 64 new stores were opened ahead of schedule, while overseas operations expanded revenue through new store openings in Singapore, Hong Kong and other markets. In the GEO business, the expansion of GEO mobile stores contributed to results, while hit products including Nintendo Switch 2 and trading cards drove sales of new products. Lower advertising expenses and unspent amounts in system development and operating costs, logistics expenses and other costs also contributed to the increase in operating income. For the fiscal year ending March 2027, the company expects expenses to rise due to new store-opening costs, wage increases, new hires and higher prices.