Results for this period
First quarter1 April 2026 to 30 June 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.
Risks of economic volatility arising from the situation in the Middle East, inflation caused by higher raw material prices and the weaker yen, and higher costs associated with labor shortages. In the amusement-related business, the factors included hall closures and business exits, the burden of capital investment, and the completion of investment in smart gaming machines and preparations for the new banknotes. In the hotel and restaurant-related business, costs rose, including personnel expenses, food ingredient prices and logistics costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥6,794 million (YoY -21.7%) |
| Operating profit | ¥1,529 million (YoY -36.9%) |
| Ordinary income | ¥1,825 million (YoY -36.2%) |
| Profit attributable to owners of the parent | ¥1,266 million (YoY -35.1%) |
| Net income per share | ¥69.30 |
| Equity ratio | End of the current fiscal period 91 / End of previous period 91 |
| Total assets | ¥93,691 million |
| Net assets | ¥85,268 million |
| Cash flows from operating activities | ¥1,160,023 thousand |
| Cash flows from investing activities | ¥-324,314 thousand |
| Cash flows from financing activities | ¥-2,883,794 thousand |
| Cash and cash equivalents at end of period | ¥36,921,518 thousand |
| Full-year earnings forecast | Net Sales ¥33,700 million (YoY +4.4%) / Operating profit ¥8,950 million (YoY +1.8%) / Ordinary income ¥9,700 million (YoY +0.1%) / Net income ¥6,700 million (YoY +0.9%) |
| Annual Dividend Forecast | ¥150 → ¥150（0.0%） |
| Segment revenue | Amusement-related business ¥4,897 million (YoY -26.6%), Smart solutions-related business ¥1,188 million (YoY -10.2%), Hotel and restaurant-related business ¥708 million (YoY +4.2%) |
| Segment profit | Amusement-related business ¥1,681 million (YoY -32.2%), Smart solutions-related business ¥26 million (YoY -66.4%), Hotel and restaurant-related business ¥6 million (YoY -75.6%) |
| Depreciation and amortization | ¥164,968 thousand |
| 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 1 / Company name 株式会社マースシステムズ東海 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 22,720,000 |
| Treasury Shares at Period-End | 4,788,815 |
| Factors Behind Changes in Business Performance | Risks of economic volatility arising from the situation in the Middle East, inflation caused by higher raw material prices and the weaker yen, and higher costs associated with labor shortages. In the amusement-related business, the factors included hall closures and business exits, the burden of capital investment, and the completion of investment in smart gaming machines and preparations for the new banknotes. In the hotel and restaurant-related business, costs rose, including personnel expenses, food ingredient prices and logistics costs. |
Items this document does not state (9)
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 company cited risks of economic volatility arising from the situation in the Middle East, inflation caused by higher raw material prices and the weaker yen, and higher costs associated with labor shortages. By business, it explained that the amusement-related business was affected by pachinko hall closures and business exits, the burden of capital investment, and the completion of investment in smart gaming machines and preparations for the new banknotes. The hotel and restaurant-related businesses were affected by higher personnel expenses, food ingredient prices and logistics costs. The change in the scope of consolidation resulted from an internal group restructuring.