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 pachinko and pachislot machine business performed strongly, while the entertainment content business performed poorly. Operating profit declined due to the impact of incorporating the results of GAN and Stakelogic. The company reported a net loss attributable to owners of the parent due to impairment losses recorded for Rovio and Stakelogic.
Not 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 | ¥487,542 million (YoY +13.7%) |
| Operating profit | ¥47,128 million (YoY -2.1%) |
| Ordinary income | ¥54,205 million (YoY +2.1%) |
| Profit attributable to owners of the parent | ¥-5,756 million |
| Net income per share | ¥(27.36) |
| Operating Margin | 9.7 |
| Equity ratio | End of the current fiscal period 56.5 / End of previous period 59.1 |
| Total assets | ¥627,388 million |
| Net assets | ¥354,967 million |
| Cash flows from operating activities | ¥25,940 million |
| Cash flows from investing activities | ¥-22,514 million |
| Cash flows from financing activities | ¥-56,623 million |
| Cash and cash equivalents at end of period | ¥153,776 million |
| Full-year earnings forecast | Net Sales ¥510,000 million (YoY +4.6%) / Operating profit ¥44,500 million (YoY -5.6%) / Ordinary income ¥47,500 million (YoY -12.4%) / Profit attributable to owners of the parent ¥32,500 million |
| Annual Dividend Forecast | ¥55 per share → ¥55 per share(0.0%) |
| Payout ratio | 34.6 |
| Shareholder Return Policy | Based on the higher of a DOE of at least 3% or a total payout ratio of at least 50% |
| Segment revenue | Entertainment Content Business ¥327,246 million (YoY +1.6%), Gaming Machine Business ¥132,158 million (YoY +35.9%), Gaming Business ¥25,312 million (YoY +362.6%) |
| Segment profit | Entertainment Content Business ¥34,447 million (YoY -17.8%), Gaming Machine Business ¥33,301 million (YoY +58.8%), Gaming Business ¥-842 million |
| Depreciation and amortization | ¥16,171 million |
| Impairment loss | ¥54,627 million, including ¥31,993 million for Rovio's goodwill and other intangible assets and ¥18,054 million for Stakelogic's goodwill and property, plant and equipment. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7 million, Gain on sale of investment securities ¥841 million, Other ¥2 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Impairment Losses ¥54,627 million, Impairment Loss on Investment Securities ¥851 million, Business restructuring loss ¥1,991 million, Other ¥1,370 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 37 / Company name Stakelogic B.V. and 12 other companies; GAN Limited and 23 other companies / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The company cancelled 7,684,100 treasury shares on 24 April 2026, resulting in 213,545,376 issued shares after the cancellation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 221,229,476 |
| Treasury Shares at Period-End | 18,564,547 |
| Factors Behind Changes in Business Performance | The pachinko and pachislot machine business performed strongly, while the entertainment content business performed poorly. Operating profit declined due to the impact of incorporating the results of GAN and Stakelogic. The company reported a net loss attributable to owners of the parent due to impairment losses recorded for Rovio and Stakelogic. |
Items this document does not state (3)
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 pachinko and pachislot machine business performed strongly, while the entertainment content business performed poorly. Operating profit declined due to the impact of incorporating the results of GAN and Stakelogic. In addition, impairment losses were recorded as extraordinary losses on Rovio's goodwill and other intangible assets, and on Stakelogic's goodwill and property, plant and equipment.