Results for this period
Third quarter1 July 2025 to 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.
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 games business remained weak as operations centered on existing titles. In the IP business, the licensing business was sluggish, while investment continued toward launching new businesses. The investment business remained weak due to lower distributions from investee funds and the impact of revaluing held shares. Ordinary profit increased as foreign exchange gains rose substantially from the same period of the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥38,444 million (YoY -10.9%) |
| Operating profit | ¥2,420 million (YoY -34.7%) |
| Ordinary income | ¥3,210 million (YoY +11.1%) |
| Profit attributable to owners of the parent | ¥1,912 million (YoY +112.4%) |
| Net income per share | ¥11.14 |
| Equity ratio | End of the current fiscal period 75 / End of previous period 70 |
| Total assets | ¥123,698 million |
| Net assets | ¥94,463 million |
| Full-year earnings forecast | Net Sales Disclosure withheld / Operating profit Disclosure withheld / Ordinary income Disclosure withheld / Net income Disclosure withheld |
| Annual Dividend Forecast | ¥14.5 → ¥21.5（+48.3%） |
| Segment revenue | Gaming Business ¥22,628 million (YoY -18.8%), VTuber ¥6,686 million (YoY +7.9%), IP ¥1,268 million (YoY -4.0%), DX Business ¥5,633 million (YoY +6.5%), Investment Business ¥1,643 million (YoY -37.9%) |
| Segment profit | Gaming Business ¥2,698 million (YoY -8.9%), VTuber ¥892 million (YoY +60.6%), IP ¥-56 million, DX Business ¥704 million (YoY -0.4%), Investment Business ¥-858 million |
| Depreciation and amortization | ¥301 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥280 million, Other ¥22 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Impairment Loss on Investment Securities ¥29 million |
| Disclosure regarding the going concern assumption | 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 Number of companies 6 / Company name GREE Capital US Holdings, LLC, GREE LP Fund US, LLC, GREE Capital Partners, LLC, GFR Fund I GP, LLC, GFR Fund I, L.P, GREE LP Fund JP2号投資事業有限責任組合 / Excluded Number of companies 1 / Company name GREE LP Fund US Holdings, LLC |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 179,749,700 |
| Treasury Shares at Period-End | 7,946,322 |
| Factors Behind Changes in Business Performance | The games business remained weak as operations centered on existing titles. In the IP business, the licensing business was sluggish, while investment continued toward launching new businesses. The investment business remained weak due to lower distributions from investee funds and the impact of revaluing held shares. Ordinary profit increased as foreign exchange gains rose substantially from the same period of the previous year. |
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 games business remained weak, centered on existing titles. In the IP business, the licensing business was sluggish, while investment in new businesses continued. In the investment business, distributions from investee funds declined, and the revaluation of held shares also had an impact. Meanwhile, ordinary profit increased as foreign exchange gains rose substantially from the same period of the previous year. The company has withheld disclosure of its full-year earnings forecasts, stating that it is difficult to calculate reasonable figures because the short-term business environment is changing rapidly and the investment business is affected by market conditions.