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Earnings3765GungHo Online Entertainment,Inc.Information and Communications, Services and Others

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the interim period of 2026, net sales increased 2.3% year on year and operating profit rose 27.1%. Ordinary profit and net income attributable to owners of the parent also increased significantly. The interim dividend was set at ¥0, while the year-end dividend remains undecided.

Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
27.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales51,759¥ millionYear on year +2.3%
Operating profit6,380¥ millionYear on year +27.1%
Ordinary income7,878¥ millionYear on year +47.2%
Net income attributable to owners of the parent3,460¥ millionYear on year +40.4%

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.

Net income per share¥64.96
Financial position at period-end
Total assets165,141¥ million
of which net assets 145,689 ¥ millionEquity ratio 69.3%vs. prior year-end -2.6pt

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.

Outlook and shareholder returns
Annual Dividend Forecast¥90 → To be determined(To be determined)
Factors Behind Changes in Business Performance

Net sales remained solid for Puzzle & Dragons as events and collaborations continued, while the strong performance of Ragnarok Origin Classic contributed to consolidated results. Costs, primarily outsourcing expenses, are being incurred ahead of revenue in connection with the development of 9 new titles.

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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment loss¥81 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥31 million / Extraordinary loss Impairment Losses ¥81 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End53,161,416 Shares
Treasury Shares at Period-End794,532 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales¥51,759 million (YoY +2.3%)
Operating profit¥6,380 million (YoY +27.1%)
Ordinary income¥7,878 million (YoY +47.2%)
Profit attributable to owners of the parent¥3,460 million (YoY +40.4%)
Net income per share¥64.96
Equity ratioEnd of the current fiscal period 69.3 / End of previous period 71.9
Total assets¥165,141 million
Net assets¥145,689 million
Annual Dividend Forecast¥90 → To be determined(To be determined)
Impairment loss¥81 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥31 million / Extraordinary loss Impairment Losses ¥81 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End53,161,416 Shares
Treasury Shares at Period-End794,532 Shares
Factors Behind Changes in Business PerformanceNet sales remained solid for Puzzle & Dragons as events and collaborations continued, while the strong performance of Ragnarok Origin Classic contributed to consolidated results. Costs, primarily outsourcing expenses, are being incurred ahead of revenue in connection with the development of 9 new titles.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortization

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, net sales remained solid as seasonal events and collaborations with characters from other companies continued. Ragnarok Origin Classic also performed well and contributed to consolidated results. Meanwhile, costs related to new titles, primarily outsourcing expenses, are being incurred ahead of revenue as 9 new titles are developed.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | GungHo Online Entertainment,Inc. (3765) timely disclosure | Komori