Results for this period
Interim period (second quarter)1 April 2026–30 September 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 golf business posted lower revenue and earnings due to a decline in visitor numbers caused by unfavorable weather, a higher tax burden from enterprise tax based on external standard taxation, hotel opening expenses, and higher personnel expenses. The gaming machine business posted higher revenue and earnings due to increased pachislot machine sales.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥140,268 million (YoY +6.7%) |
| Operating profit | ¥22,865 million (YoY -1.0%) |
| Ordinary income | ¥16,393 million (YoY -10.8%) |
| Profit attributable to owners of the parent | ¥8,709 million (YoY -11.2%) |
| Net income per share | ¥88.30 |
| Equity ratio | End of the current fiscal period 24.2 / End of previous period 23.1 |
| Total assets | ¥1,046,382 million |
| Net assets | ¥253,714 million |
| Cash flows from operating activities | ¥17,619 million |
| Cash flows from investing activities | ¥-5,264 million |
| Cash flows from financing activities | ¥-27,895 million |
| Cash and cash equivalents at end of period | ¥33,740 million |
| Full-year earnings forecast | Net Sales ¥285,900 million (YoY +10.8%) / Operating profit ¥52,000 million (YoY +19.8%) / Ordinary income ¥37,800 million (YoY +12.3%) / Net income ¥20,300 million (YoY +73.9%) |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Segment revenue | Golf Business ¥117,205 million (YoY -0.7%), Amusement Machine Business ¥23,063 million (YoY +71.6%) |
| Segment profit | Golf Business ¥20,418 million (YoY -19.7%), Amusement Machine Business ¥4,894 million (YoY +1,688.8%) |
| Depreciation and amortization | ¥12,590 million |
| Impairment loss | ¥290 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥290 million |
| Disclosure regarding the going concern assumption | Not 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | A company split was carried out on 1 October 2026, with the gaming machine business transferred to newly established subsidiary 株式会社平和. The company changed its corporate name to HEIWA HOLDINGS INC. and transitioned to a holding company structure. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 99,809,060 |
| Treasury Shares at Period-End | 1,182,265 |
| Factors Behind Changes in Business Performance | The golf business posted lower revenue and earnings due to a decline in visitor numbers caused by unfavorable weather, a higher tax burden from enterprise tax based on external standard taxation, hotel opening expenses, and higher personnel expenses. The gaming machine business posted higher revenue and earnings due to increased pachislot machine sales. |
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.The golf business posted lower revenue and earnings due to a decline in visitor numbers caused by unfavorable weather, a higher tax burden from enterprise tax based on external standard taxation, pre-opening expenses for PGM Hotel Resort Okinawa, and higher personnel expenses associated with salary increases and the transition to a new personnel system. The gaming machine business posted higher revenue and earnings because the increase in pachislot machine sales more than offset the decline in pachinko machine sales.