Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSThe 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although the Food Entertainment Business within the Location-Based Entertainment Business segment posted lower revenue, the Promotion Business and Distribution Entertainment Business within the Marketing Business segment performed strongly, resulting in an overall increase in revenue. Profit increased due to higher gross profit resulting from improved profitability and lower selling, general and administrative expenses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥8,311,009 thousand (YoY +7.9%) |
| Operating profit | ¥152,927 thousand |
| Ordinary income | ¥122,786 thousand |
| Profit attributable to owners of the parent | ¥128,980 thousand |
| Net income per share | ¥12.02 |
| Total assets | ¥21,951,529 thousand |
| Net assets | ¥7,824,478 thousand |
| Cash flows from operating activities | ¥2,832,464 thousand |
| Cash flows from investing activities | ¥147,811 thousand |
| Cash flows from financing activities | ¥-1,650,272 thousand |
| Cash and cash equivalents at end of period | ¥5,717,349 thousand |
| Depreciation and amortization | ¥280,730 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Although the Food Entertainment Business within the Location-Based Entertainment Business segment posted lower revenue, the Promotion Business and Distribution Entertainment Business within the Marketing Business segment performed strongly, resulting in an overall increase in revenue. Profit increased due to higher gross profit resulting from improved profitability and lower selling, general and administrative expenses. |
Items this document does not state (19)
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.This was due to strong performance in the Promotion Business and Distribution Entertainment Business within the Marketing Business segment, as well as an increase in gross profit resulting from improved profitability and a decrease in selling, general and administrative expenses.