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 DH Group business posted higher sales and profit, driven by an improvement in the console game market following the launch of Nintendo Switch 2, strong domestic debugging services, the acquisition of new title projects, and the effect of newly consolidating a Canadian game debugging company. The AGEST Group business reported lower sales and a loss due to the completion of a major ERP implementation support project, a reduction in contract development in response to changes in the industry environment, and deterioration in profitability resulting from lower sales.
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 | ¥9,847 million (YoY +5.0%) |
| Operating profit | ¥624 million (YoY -11.7%) |
| Ordinary income | ¥562 million (YoY -20.4%) |
| Profit attributable to owners of the parent | ¥358 million (YoY -22.7%) |
| Net income per share | ¥16.07 |
| Equity ratio | End of the current fiscal period 46.2 / End of previous period 44.7 |
| Total assets | ¥21,351 million |
| Net assets | ¥10,185 million |
| Full-year earnings forecast | Net Sales ¥41,080 million (YoY +5.5%) / Operating profit ¥2,730 million (YoY +4.0%) / Ordinary income ¥2,730 million (YoY +5.7%) / Net income ¥1,850 million (YoY +56.6%) |
| Annual Dividend Forecast | ¥25 → ¥0（-100.0%） |
| Segment revenue | List Segment DH Group business / Net Sales 6,180,165 / Year-on-year (%) 12.1, Segment AGEST Group business / Net Sales 3,690,226 / Year-on-year (%) -5.8, Segment CVC-Related Business / Net Sales Not disclosed / Year on year against the same period last year Not disclosed |
| Segment profit | List Segment DH Group business / Segment profit 688,353 / Year-on-year (%) 7.4, Segment AGEST Group business / Segment profit or loss -60,699 / Year on year against the same period last year Not disclosed, Segment CVC-Related Business / Segment profit or loss -2,716 / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥169,211 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on liquidation of investment securities / Amount ¥26,933 thousand, Item Gain on business transfer / Amount ¥1,000 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥101 thousand, Item Special retirement payments / Amount ¥10,980 thousand |
| 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 1 / Company name 株式会社DIGITAL HEARTS GeeSPORTS / Excluded Number of companies 1 / Company name 株式会社CEGB |
| Material subsequent events | The company resolved to express its support for the tender offer for the company's common shares by 株式会社Sandbox and recommend that shareholders tender their shares. Following the tender offer and subsequent procedures, the company plans to go private and delist. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 23,890,800 Shares |
| Treasury Shares at Period-End | 1,591,996 Shares |
| Factors Behind Changes in Business Performance | The DH Group business posted higher sales and profit, driven by an improvement in the console game market following the launch of Nintendo Switch 2, strong domestic debugging services, the acquisition of new title projects, and the effect of newly consolidating a Canadian game debugging company. The AGEST Group business reported lower sales and a loss due to the completion of a major ERP implementation support project, a reduction in contract development in response to changes in the industry environment, and deterioration in profitability resulting from lower sales. |
Items this document does not state (10)
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.Net sales benefited from an improvement in the console game market following the launch of Nintendo Switch 2, strong domestic debugging services, and the effect of newly consolidating a Canadian game debugging company. In the AGEST Group business, sales declined due to the completion of a major ERP implementation support project and a reduction in contract development, while profitability also deteriorated, resulting in lower profit. The detailed reasons for revising the dividend forecast were not explained in this summary of financial results; readers are referred to a separately issued notice.