Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
4.3
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales1,705¥ millionYear on year +4.3%Progress 10.0%
Operating profit-453¥ million
Ordinary income-495¥ million
Net income attributable to owners of the parent-509¥ million
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(¥6.53)
Financial position at period-end
Total assets12,889¥ million
of which net assets 10,477 ¥ millionEquity ratio 79.8%vs. prior year-end +2.9pt
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.
Segment revenue
Gaming Business1,376,72880.7%-15.7%
Other329,16019.3%
Segment profit
Gaming Business196,681
Other-62,943
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥17,000 million (YoY +147.9%)
Operating profit¥1,000 million
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastNet Sales Not disclosed → ¥17,000 million / Operating profit Not disclosed → ¥1,000 million / Ordinary income Not disclosed → Not disclosed / Net income Not disclosed → Not disclosed
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
In the game business, Captain Tsubasa: Dream Team performed well, while the declines in BLEACH Brave Souls and Haikyu!! FLY HIGH accelerated. Orders for GPU server sales offset the downturn in the game business. On the cost side, investments in new businesses increased cost of sales and selling, general and administrative expenses.
Disclosure regarding the going concern assumption
No applicable matters
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 consolidationNo material changes (no newly consolidated or excluded companies, or company names, are disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥2 thousand / Extraordinary loss None for the current period
Depreciation and amortization¥12,466 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End79,860,600 shares
Treasury Shares at Period-End641,617 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,705 million (YoY +4.3%) |
| Operating profit | ¥-453 million |
| Ordinary income | ¥-495 million |
| Profit attributable to owners of the parent | ¥-509 million |
| Net income per share | (¥6.53) |
| Equity ratio | End of the current fiscal period 79.8 / End of previous period 76.9 |
| Total assets | ¥12,889 million |
| Net assets | ¥10,477 million |
| Full-year earnings forecast | Net Sales ¥17,000 million (YoY +147.9%) / Operating profit ¥1,000 million / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥17,000 million / Operating profit Not disclosed → ¥1,000 million / Ordinary income Not disclosed → Not disclosed / Net income Not disclosed → Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Gaming Business ¥1,376,728 thousand (YoY -15.7%) / Other ¥329,160 thousand |
| Segment profit | Gaming Business ¥196,681 thousand / Other ¥-62,943 thousand |
| Depreciation and amortization | ¥12,466 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥2 thousand / Extraordinary loss None for the current period |
| 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 79,860,600 shares |
| Treasury Shares at Period-End | 641,617 shares |
| Factors Behind Changes in Business Performance | In the game business, Captain Tsubasa: Dream Team performed well, while the declines in BLEACH Brave Souls and Haikyu!! FLY HIGH accelerated. Orders for GPU server sales offset the downturn in the game business. On the cost side, investments in new businesses increased cost of sales and selling, general and administrative expenses. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Captain Tsubasa: Dream Team performed well, while the declines in BLEACH Brave Souls and Haikyu!! FLY HIGH accelerated. Orders for GPU server sales offset the downturn in the game business, but investments in new businesses increased cost of sales and selling, general and administrative expenses.
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.