Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
In the Content & Digital Business, increased domestic licensing revenue, the acquisition of new projects, structural reforms, and cost efficiencies contributed to performance. In the Amusement Business, pachinko sales increased, while the number of pachislot titles and units sold declined. The decline in the number of pachislot titles resulted from securing sufficient development and testing periods while prioritizing long-term operation and improved fan satisfaction.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥89,624 million (YoY -6.6%) |
| Operating profit | ¥11,744 million (YoY -13.6%) |
| Ordinary income | ¥11,954 million (YoY -14.0%) |
| Profit attributable to owners of the parent | ¥8,216 million (YoY -14.0%) |
| Net income per share | ¥131.96 |
| Equity ratio | End of the current fiscal period 55.6 / End of previous period 58.9 |
| Total assets | ¥116,483 million |
| Net assets | ¥70,699 million |
| Cash flows from operating activities | ¥3,772 million |
| Cash flows from investing activities | ¥-2,450 million |
| Cash flows from financing activities | ¥-3,945 million |
| Cash and cash equivalents at end of period | ¥28,208 million |
| Full-year earnings forecast | Net Sales ¥205,300 million (YoY +17.9%) / Operating profit ¥22,500 million (YoY +28.9%) / Ordinary income ¥22,650 million (YoY +27.6%) / Net income ¥15,000 million (YoY +14.9%) |
| Revision to Earnings Forecast | No revision → No revision（No） |
| Annual Dividend Forecast | 70 Yen per share → 140 Yen per share（+100.0%） |
| Shareholder Return Policy | Target payout ratio of 50% or higher |
| Segment revenue | Content & Digital Business ¥7,167 million (YoY -4.9%), Amusement Business ¥81,739 million (YoY -6.9%) |
| Segment profit | Content & Digital Business ¥1,759 million (YoY +134.7%), Amusement Business ¥12,079 million (YoY -17.7%) |
| Regional sales | ¥2,427 million (YoY +12.0%), ¥1,761 million (YoY -0.7%), ¥157 million (YoY -32.4%), ¥191 million (YoY +92.7%), ¥211 million (YoY -54.8%), ¥4,749 million (YoY +0.2%) |
| Depreciation and amortization | ¥798 million |
| Impairment loss | ¥0 million (not recorded) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets ¥4 million, Gain on reversal of stock acquisition rights ¥3 million, Other ¥1 million / Extraordinary loss Loss on disposal of fixed assets ¥51 million, Business restructuring loss ¥6 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 | Change No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 65,429,150 |
| Treasury Shares at Period-End | 3,125,972 |
| Factors Behind Changes in Business Performance | In the Content & Digital Business, increased domestic licensing revenue, the acquisition of new projects, structural reforms, and cost efficiencies contributed to performance. In the Amusement Business, pachinko sales increased, while the number of pachislot titles and units sold declined. The decline in the number of pachislot titles resulted from securing sufficient development and testing periods while prioritizing long-term operation and improved fan satisfaction. |
Items this document does not state (4)
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 Content & Digital Business, domestic licensing expansion, the acquisition of new projects, structural reforms, and cost efficiencies progressed. In the Amusement Business, pachinko sales increased, but the number of pachislot units sold and titles declined. The company explained that the decline in the number of pachislot titles resulted from securing sufficient development and testing periods while prioritizing long-term operation and improved fan satisfaction.