Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
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.
Strong same-store sales in Japan, growth in the prize, capsule toy and card businesses, new stores under new formats, new stores in Indonesia and Vietnam, strong performance at stores opened or revitalized in the previous fiscal year, expense controls in Thailand and structural reforms in China. Higher costs, including wage increases, in Malaysia and rising fuel prices and other factors in the Philippines reduced profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥52,374 million (YoY +12.3%) |
| Operating profit | ¥4,156 million (YoY +14.5%) |
| Ordinary income | ¥4,301 million (YoY +25.9%) |
| Profit attributable to owners of the parent | ¥2,155 million (YoY +22.2%) |
| Net income per share | ¥108.96 |
| Equity ratio | End of the current fiscal period 13 / End of previous period 12.2 |
| Total assets | ¥67,713 million |
| Net assets | ¥9,028 million |
| Cash flows from operating activities | ¥9,384,396 thousand |
| Cash flows from investing activities | ¥-7,138,603 thousand |
| Cash flows from financing activities | ¥-643,965 thousand |
| Cash and cash equivalents at end of period | ¥9,362,158 thousand |
| Full-year earnings forecast | Net Sales ¥98,000 million (YoY +5.0%) / Operating profit ¥8,000 million (YoY +30.8%) / Ordinary income ¥6,300 million (YoY -14.4%) / Net income ¥3,000 million (YoY +7.5%) |
| Annual Dividend Forecast | ¥15 → ¥20 |
| Segment revenue | Domestic ¥42,612,956 thousand (YoY +12.9%), ASEAN ¥8,822,182 thousand, China ¥1,089,687 thousand, Overseas total ¥9,911,869 thousand (YoY +10.1%) |
| Segment profit | Domestic ¥3,997,452 thousand (YoY +2.4%), ASEAN ¥474,203 thousand, China ¥-313,759 thousand, Overseas total ¥160,444 thousand |
| Depreciation and amortization | ¥5,952,915 thousand |
| Impairment loss | ¥428,980 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of provision for store closing losses ¥45,862 thousand / Extraordinary loss Loss on closure of stores ¥40,426 thousand, Provision for store closing losses ¥126,351 thousand, Impairment Losses ¥428,980 thousand, Losses from natural disasters ¥9,529 thousand, Other ¥102,663 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 | No material changes to the scope of consolidation during the interim period (no companies added or excluded, and no company names disclosed) |
| Material subsequent events | The Board of Directors resolved at its meeting held on 14 September 2026 to dissolve and liquidate the consolidated subsidiary 永旺幻想(中国)児童遊楽有限公司. Completion of the liquidation is scheduled during the fiscal year ending February 2028, and the impact on earnings from additional costs and other factors is currently under review. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 19,784,125 |
| Treasury Shares at Period-End | 2,370 |
| Factors Behind Changes in Business Performance | Strong same-store sales in Japan, growth in the prize, capsule toy and card businesses, new stores under new formats, new stores in Indonesia and Vietnam, strong performance at stores opened or revitalized in the previous fiscal year, expense controls in Thailand and structural reforms in China. Higher costs, including wage increases, in Malaysia and rising fuel prices and other factors in the Philippines reduced profit. |
Items this document does not state (6)
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.In Japan, strong same-store sales and growth in the prize, capsule toy and card businesses, as well as the opening of stores under new formats, contributed to performance. Overseas, new stores in Indonesia and Vietnam, strong performance at stores opened or revitalized in the previous fiscal year, expense controls in Thailand and structural reforms in China contributed to higher profit, while higher costs, including wage increases, in Malaysia and rising fuel prices and other factors in the Philippines reduced profit.