Results for this period
Full year1 April 2025–31 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. 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The cautious approach to capital investment resulting from higher utility and personnel costs, and the slower-than-expected adoption of smart pachinko machines.
None. There were no material events or other matters related to the going concern assumption, and no notes regarding the going concern assumption were applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥25,385 million (YoY -33.1%) |
| Operating profit | ¥4,534 million (YoY -49.7%) |
| Ordinary income | ¥5,083 million (YoY -45.9%) |
| Profit attributable to owners of the parent | ¥3,262 million (YoY -50.5%) |
| Net income per share | ¥232.59 |
| Operating Margin | Current fiscal year 17.9% / Previous period 23.8% |
| Equity ratio | End of the current fiscal period 91.0% / End of previous period 87.4% |
| Total assets | ¥66,314 million |
| Net assets | ¥60,376 million |
| Cash flows from operating activities | ¥3,512 million |
| Cash flows from investing activities | ¥-4,025 million |
| Cash flows from financing activities | ¥-1,463 million |
| Cash and cash equivalents at end of period | ¥20,321 million |
| Full-year earnings forecast | Net Sales ¥21,000 million (YoY -17.3%) / Operating profit ¥3,000 million (YoY -33.8%) / Ordinary income ¥3,500 million (YoY -31.2%) / Net income ¥2,400 million (YoY -26.4%) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Payout ratio | Fiscal year ending March 2026: 43.0%; fiscal year ending March 2027 (forecast): 58.4% |
| Depreciation and amortization | ¥564 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥119 million / Extraordinary loss Impairment Loss on Investment Securities ¥438 million |
| Disclosure regarding the going concern assumption | None. There were no material events or other matters related to the going concern assumption, and no notes regarding the going concern assumption were applicable. |
| 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 | Newly consolidated: 0 companies; excluded: 0 companies; company names: none |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 14,681,400 shares |
| Treasury Shares at Period-End | 654,623 shares |
| Factors Behind Changes in Business Performance | The cautious approach to capital investment resulting from higher utility and personnel costs, and the slower-than-expected adoption of smart pachinko machines. |
Items this document does not state (7)
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.Amusement halls took a cautious approach to capital investment due to higher utility and personnel costs. Although the adoption of smart pachislot machines remained firm, the adoption of smart pachinko machines was weaker than expected. The Company expects this cautious approach to capital investment to continue as operating costs at amusement halls rise due to higher personnel costs and inflation.