Results for this period
Interim period (second quarter)1 January 2026–30 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the gaming machine business, the company secured sales by launching products responding to changes in market conditions and strengthening its sales initiatives. In the integrated resort (IR) business, it strengthened its customer base, enhanced the offerings under its membership programs and carried out various promotional initiatives.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥76,566 million (YoY +23.1%) |
| Operating profit | ¥10,219 million |
| Ordinary income | ¥3,128 million |
| Profit attributable to owners of the parent | ¥62 million |
| Net income per share | ¥0.81 |
| Equity ratio | End of the current fiscal period 34.1% / End of previous period 34.7% |
| Total assets | ¥376,935 million |
| Net assets | ¥128,383 million |
| Cash flows from operating activities | ¥7,635 million |
| Cash flows from investing activities | ¥-2,992 million |
| Cash flows from financing activities | ¥-1,163 million |
| Cash and cash equivalents at end of period | ¥37,248 million |
| Full-year earnings forecast | Net Sales ¥140,000 million (YoY +13.9%) / Operating profit ¥16,000 million / Ordinary income ¥2,200 million / Profit attributable to owners of the parent ¥2,000 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Gaming Machine Business ¥45,926 million (YoY +69.1%), Integrated resort (IR) business ¥30,126 million (YoY -13.0%), Other ¥511 million (YoY +37.1%) |
| Segment profit | Gaming Machine Business ¥14,166 million (YoY +173.7%), Integrated resort (IR) business ¥-1,368 million, Other ¥279 million (YoY +138.0%) |
| Orders received and order backlog | 26,000 units (sales units ordered for the third quarter) |
| Depreciation and amortization | ¥5,067 million |
| Impairment loss | ¥7 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥24 million, Compensation received ¥40 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥4 million, Impairment Losses on Shares of Affiliates ¥8 million, Impairment Losses ¥7 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 80,195,000 shares |
| Treasury Shares at Period-End | 2,704,139 shares |
| Factors Behind Changes in Business Performance | In the gaming machine business, the company secured sales by launching products responding to changes in market conditions and strengthening its sales initiatives. In the integrated resort (IR) business, it strengthened its customer base, enhanced the offerings under its membership programs and carried out various promotional initiatives. |
Items this document does not state (5)
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 the gaming machine business, the company secured sales by launching products responding to changes in market conditions and strengthening its sales initiatives. In the integrated resort (IR) business, it worked to strengthen its customer base, expand its membership programs and conduct various promotional activities.