Results for this period
First quarter1 January 2026 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.
Net sales remained steady due to efforts to maintain and expand MAU for “Puzzle & Dragons,” strengthen the game brand, and develop events and collaborations. The global distribution of new Ragnarok-related titles also made a significant contribution to consolidated results. Costs related to titles under new development are trending upward as the number of new titles in the pipeline increased from 5 to 9.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥26,594 million (YoY +11.9%) |
| Operating profit | ¥3,693 million (YoY +30.5%) |
| Ordinary income | ¥4,575 million (YoY +41.9%) |
| Profit attributable to owners of the parent | ¥1,700 million (YoY +5.6%) |
| Net income per share | ¥31.47 |
| Equity ratio | End of the current fiscal period 67.6 / End of previous period 71.9 |
| Total assets | ¥169,648 million |
| Net assets | ¥144,888 million |
| Full-year earnings forecast | Net Sales Policy of not disclosing / Operating profit Policy of not disclosing / Ordinary income Policy of not disclosing / Net income Policy of not disclosing |
| Annual Dividend Forecast | ¥90.00 → To be determined |
| Depreciation and amortization | ¥258 million |
| Impairment loss | ¥6 million (no details of the assets concerned disclosed) |
| Breakdown of extraordinary income (loss) | Impairment Losses ¥6 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 | No material changes (the number and names of companies newly consolidated or excluded were not disclosed) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 69,161,416 shares |
| Treasury Shares at Period-End | 16,030,427 shares |
| Factors Behind Changes in Business Performance | Net sales remained steady due to efforts to maintain and expand MAU for “Puzzle & Dragons,” strengthen the game brand, and develop events and collaborations. The global distribution of new Ragnarok-related titles also made a significant contribution to consolidated results. Costs related to titles under new development are trending upward as the number of new titles in the pipeline increased from 5 to 9. |
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.For “Puzzle & Dragons,” the Company continued efforts to maintain and expand MAU, strengthen the brand, and run seasonal and anniversary events and collaborations with characters from other companies, resulting in steady net sales. In addition, a new title related to Ragnarok operated by a subsidiary was distributed globally and made a significant contribution to consolidated results. Meanwhile, costs related to titles under new development are trending upward as the new-title pipeline expands.