Komori
Results6249Gamecard Holdings,Inc.Machinery

Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

During the interim period, net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent were all substantially below the same period of the previous year. The annual dividend forecast was increased from ¥100 to ¥110, including a ¥10 commemorative dividend marking the 15th anniversary of the company's establishment.

Worth reading
55In focus
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
10
¥
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales10,314¥ millionYear on year -27.4%Progress 49.1%
Operating profit1,898¥ millionYear on year -47.4%Progress 63.3%
Ordinary income2,268¥ millionYear on year -41.4%Progress 64.8%
Net income attributable to owners of the parent1,389¥ millionYear on year -46.5%Progress 57.9%

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¥99.06
Financial position at period-end
Total assets66,997¥ million
of which net assets 61,095 ¥ millionEquity ratio 91.2%vs. prior year-end +0.2pt

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
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 → ¥110(+10.0%)
Factors Behind Changes in Business Performance

Against a backdrop of rising hall operating costs, including labor and utility expenses, a tendency to curb capital investment was observed.

Disclosure regarding the going concern assumption

Not applicable

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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal of non-current assets / Amount ¥218 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End14,681,400
Treasury Shares at Period-End650,623
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥10,314 million (YoY -27.4%)
Operating profit¥1,898 million (YoY -47.4%)
Ordinary income¥2,268 million (YoY -41.4%)
Profit attributable to owners of the parent¥1,389 million (YoY -46.5%)
Net income per share¥99.06
Equity ratioEnd of the current fiscal period 91.2 / End of previous period 91
Total assets¥66,997 million
Net assets¥61,095 million
Full-year earnings forecastNet 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 → ¥110(+10.0%)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal of non-current assets / Amount ¥218 million
Disclosure regarding the going concern assumptionNot applicable
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
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End14,681,400
Treasury Shares at Period-End650,623
Factors Behind Changes in Business PerformanceAgainst a backdrop of rising hall operating costs, including labor and utility expenses, a tendency to curb capital investment was observed.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial 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.

This was because operating costs, including labor and utility expenses, rose at gaming halls, creating a tendency to curb capital investment. The dividend increase is intended to provide a ¥10 commemorative dividend marking the 15th anniversary of the company's establishment.

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.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Gamecard Holdings,Inc. (6249) timely disclosure | Komori