Results for this period
First quarter1 April 2026 to 30 June 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.
The company cited rising prices, an unstable international environment, and higher costs, including prices and utility expenses, as well as the recovery in personal consumption and foot traffic and stronger inbound demand. It focused on thorough execution of the basics, cost optimization, store renovations, development of new products and services, and stronger sales efforts.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 1,287 Millions of yen (YoY -31.3%) |
| Operating profit | 19 Millions of yen (YoY -65.7%) |
| Ordinary income | 6 Millions of yen (YoY -86.2%) |
| Profit attributable to owners of the parent | 4 Millions of yen (YoY -90.6%) |
| Net income per share | ¥1.04 |
| Equity ratio | End of the current fiscal period 7.7 / End of previous period 7.7 |
| Total assets | 4,241 Millions of yen |
| Net assets | 326 Millions of yen |
| Full-year earnings forecast | Net Sales 4,800 Millions of yen (YoY -11.6%) / Operating profit 180 Millions of yen (YoY +3.5%) / Ordinary income 130 Millions of yen (YoY +21.9%) / Net income 110 Millions of yen (YoY +8.1%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Entertainment Business ¥737,849 thousand (YoY -0.5%), Systems Business ¥528,604 thousand (YoY -52.4%), Real Estate Business ¥21,064 thousand (YoY -0.2%) |
| Segment profit | Entertainment Business ¥36,477 thousand (YoY -28.0%), Systems Business ¥27,306 thousand (YoY -60.9%), Real Estate Business ¥9,371 thousand (YoY -28.4%) |
| Depreciation and amortization | ¥69,665 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains were recorded. Extraordinary losses consisted of a ¥0 thousand loss on disposal of fixed assets, no store closure losses, and total extraordinary losses of ¥0 thousand. |
| 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 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,380,900 shares |
| Treasury Shares at Period-End | 130,490 treasury shares |
| Factors Behind Changes in Business Performance | The company cited rising prices, an unstable international environment, and higher costs, including prices and utility expenses, as well as the recovery in personal consumption and foot traffic and stronger inbound demand. It focused on thorough execution of the basics, cost optimization, store renovations, development of new products and services, and stronger sales efforts. |
Items this document does not state (12)
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.The company explained that price increases, an unstable international environment, and continued cost increases, including higher prices and utility costs, are weighing on results. At the same time, it cited the recovery in foot traffic and personal consumption and stronger inbound demand, and said it had focused on thorough execution of the basics, cost optimization, store renovations, development of new products and services, and stronger sales efforts. However, it did not provide a direct breakdown of the factors behind the company-wide decreases in revenue and profit.