Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
23.9
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales174,142¥ millionYear on year +23.9%Progress 93.1%
Operating profit17,455¥ millionYear on year +14.1%Progress 91.9%
Ordinary income17,751¥ millionYear on year +7.8%Progress 92.7%
Net income attributable to owners of the parent13,050¥ millionYear on year +17.0%
The 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.
Net income per share¥209.70
Operating MarginCurrent fiscal year 10 / Previous period 10.9
Financial position at period-end
Total assets103,360¥ million
of which net assets 66,187 ¥ millionEquity ratio 58.9%vs. prior year-end +7.3pt
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.
Cash inflows and outflows
Operating+7,477
Investment-2,315
Financials-5,195
Net change-33
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.
Cash and cash equivalents at end of period¥30,835 million
Segment revenueContent & Digital Business ¥13,874 million (YoY -15.4%), Amusement Equipment Business ¥159,069 million (YoY +29.2%), Other Businesses ¥1,783 million
Segment profitContent & Digital Business ¥934 million (YoY -67.0%), Amusement Equipment Business ¥19,881 million (YoY +30.1%), Other Businesses ¥39 million
Regional sales¥5,003 million (YoY +6.4%), ¥4,349 million (YoY -36.6%), ¥9,352 million (YoY -19.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥187,000 million (YoY +7.4%)
Operating profit¥19,000 million (YoY +8.8%)
Ordinary income¥19,150 million (YoY +7.9%)
Profit attributable to owners of the parent¥13,500 million (YoY +3.4%)
Annual Dividend Forecast¥70 → ¥70（0.0%）
Payout ratio33.4
Factors Behind Changes in Business Performance
Strong sales of popular titles, response to increased production needs for “L Tokyo Ghoul,” increased unit sales and an expanded market share. In the Content & Digital Business, overseas sales declined due to lower licensing revenue from China.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Impairment loss¥161 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥56 million, Other ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥35 million, Impairment Losses ¥161 million, Impairment Losses on Shares of Affiliates ¥10 million, Business restructuring loss ¥298 million, Other ¥0 million
Depreciation and amortization¥1,851 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End65,429,150 Shares
Treasury Shares at Period-End3,176,705 Shares
| 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 | ¥174,142 million (YoY +23.9%) |
| Operating profit | ¥17,455 million (YoY +14.1%) |
| Ordinary income | ¥17,751 million (YoY +7.8%) |
| Profit attributable to owners of the parent | ¥13,050 million (YoY +17.0%) |
| Net income per share | ¥209.70 |
| Operating Margin | Current fiscal year 10 / Previous period 10.9 |
| Equity ratio | End of the current fiscal period 58.9 / End of previous period 51.6 |
| Total assets | ¥103,360 million |
| Net assets | ¥66,187 million |
| Cash flows from operating activities | ¥7,477 million |
| Cash flows from investing activities | ¥-2,315 million |
| Cash flows from financing activities | ¥-5,195 million |
| Cash and cash equivalents at end of period | ¥30,835 million |
| Full-year earnings forecast | Net Sales ¥187,000 million (YoY +7.4%) / Operating profit ¥19,000 million (YoY +8.8%) / Ordinary income ¥19,150 million (YoY +7.9%) / Profit attributable to owners of the parent ¥13,500 million (YoY +3.4%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Payout ratio | 33.4 |
| Segment revenue | Content & Digital Business ¥13,874 million (YoY -15.4%), Amusement Equipment Business ¥159,069 million (YoY +29.2%), Other Businesses ¥1,783 million |
| Segment profit | Content & Digital Business ¥934 million (YoY -67.0%), Amusement Equipment Business ¥19,881 million (YoY +30.1%), Other Businesses ¥39 million |
| Regional sales | ¥5,003 million (YoY +6.4%), ¥4,349 million (YoY -36.6%), ¥9,352 million (YoY -19.1%) |
| Depreciation and amortization | ¥1,851 million |
| Impairment loss | ¥161 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥56 million, Other ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥35 million, Impairment Losses ¥161 million, Impairment Losses on Shares of Affiliates ¥10 million, Business restructuring loss ¥298 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not disclosed |
| Material subsequent events | Not applicable. |
| 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 | 65,429,150 Shares |
| Treasury Shares at Period-End | 3,176,705 Shares |
| Factors Behind Changes in Business Performance | Strong sales of popular titles, response to increased production needs for “L Tokyo Ghoul,” increased unit sales and an expanded market share. In the Content & Digital Business, overseas sales declined due to lower licensing revenue from China. |
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlog
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 addition to strong sales of multiple gaming machines featuring popular IP, the company responded to increased production needs for “L Tokyo Ghoul,” resulting in higher unit sales and an expanded market share. In the Content & Digital Business, however, the overseas business recorded lower sales and profit due to a decline in licensing revenue from China.
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.