Komori
Earnings4680ROUND ONE CorporationInformation and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS, Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue increased 18.2% year on year and operating profit increased 4.3%, while profit for the quarter attributable to owners of the parent declined 1.1%. There were no changes to the full-year earnings forecast or annual dividend forecast, and “Luxury Food and Beverage” was disclosed as a separate reportable segment.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
18.2
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedIFRS
Net Sales51,377million yenYear on year +18.2%Progress 23.5%
Operating profit6,339million yenYear on year +4.3%Progress 19.2%
Ordinary income5,267million yenYear on year +2.1%Progress 19.2%
Net income attributable to owners of the parent3,368million yenYear on year -1.1%Progress 18.4%

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. 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.

Net income per share¥12.81
Financial position at period-end
Total assets328,319million yen
of which net assets 85,791 million yenEquity ratio 26.1%vs. prior year-end -0.6pt

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.

Cash and cash equivalents at end of period64,179 million yen
Segment revenueSegment Japan / Current fiscal year 28,549 million yen / Prior-year period 24,423 million yen / Year-on-year (%) Not disclosed, Segment United States / Current fiscal year 22,561 million yen / Prior-year period 18,715 million yen / Year-on-year (%) Not disclosed, Segment Luxury Food and Beverage / Current fiscal year 0 million yen / Prior-year period 0 million yen / Year-on-year (%) Not disclosed
Segment profitSegment Japan / Current fiscal year 5,543 million yen / Prior-year period 3,646 million yen / Year-on-year (%) Not disclosed, Segment United States / Current fiscal year 1,618 million yen / Prior-year period 2,844 million yen / Year-on-year (%) Not disclosed, Segment Luxury Food and Beverage / Current fiscal year -806 million yen / Prior-year period -396 million yen / Year-on-year (%) Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales219,090 million yen (YoY +15.6%)
Operating profit33,050 million yen (YoY +14.9%)
Ordinary income27,450 million yen (YoY +8.0%)
Net income18,260 million yen (YoY +9.9%)
Annual Dividend Forecast18.00 yen → 18.00 yen(0.0%)
Factors Behind Changes in Business Performance

In Japan, the company offered a wide variety of prizes in response to strong demand for crane games, and conducted limited-time collaboration campaigns, remote events, and campaigns for children and elementary and junior high school students. In the United States, it regularly introduced original prizes and conducted limited-time collaboration campaigns.

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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Depreciation and amortization11,153 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors
Issued Shares at Period-End289,161,942 Shares
Treasury Shares at Period-End26,289,509 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales51,377 million yen (YoY +18.2%)
Operating profit6,339 million yen (YoY +4.3%)
Ordinary income5,267 million yen (YoY +2.1%)
Profit attributable to owners of the parent3,368 million yen (YoY -1.1%)
Net income per share¥12.81
Equity ratioEnd of the current fiscal period 26.1 / End of previous period 26.7
Total assets328,319 million yen
Net assets85,791 million yen
Cash and cash equivalents at end of period64,179 million yen
Full-year earnings forecastNet Sales 219,090 million yen (YoY +15.6%) / Operating profit 33,050 million yen (YoY +14.9%) / Ordinary income 27,450 million yen (YoY +8.0%) / Net income 18,260 million yen (YoY +9.9%)
Annual Dividend Forecast18.00 yen → 18.00 yen(0.0%)
Segment revenueSegment Japan / Current fiscal year 28,549 million yen / Prior-year period 24,423 million yen / Year-on-year (%) Not disclosed, Segment United States / Current fiscal year 22,561 million yen / Prior-year period 18,715 million yen / Year-on-year (%) Not disclosed, Segment Luxury Food and Beverage / Current fiscal year 0 million yen / Prior-year period 0 million yen / Year-on-year (%) Not disclosed
Segment profitSegment Japan / Current fiscal year 5,543 million yen / Prior-year period 3,646 million yen / Year-on-year (%) Not disclosed, Segment United States / Current fiscal year 1,618 million yen / Prior-year period 2,844 million yen / Year-on-year (%) Not disclosed, Segment Luxury Food and Beverage / Current fiscal year -806 million yen / Prior-year period -396 million yen / Year-on-year (%) Not disclosed
Depreciation and amortization11,153 million yen
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 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors
Issued Shares at Period-End289,161,942 Shares
Treasury Shares at Period-End26,289,509 Shares
Factors Behind Changes in Business PerformanceIn Japan, the company offered a wide variety of prizes in response to strong demand for crane games, and conducted limited-time collaboration campaigns, remote events, and campaigns for children and elementary and junior high school students. In the United States, it regularly introduced original prizes and conducted limited-time collaboration campaigns.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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, the company offered a wide variety of prizes in response to demand for crane games and conducted collaboration campaigns, remote events, and campaigns for children and elementary and junior high school students. In the United States, it regularly introduced original prizes and conducted limited-time collaboration campaigns.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS, Consolidated) | ROUND ONE Corporation (4680) timely disclosure | Komori