Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
35.7
%Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales20,729¥ millionYear on year +24.1%Progress 77.1%
Operating profit1,757¥ millionYear on year +35.7%Progress 87.9%
Ordinary income1,741¥ millionYear on year +35.2%Progress 87.4%
Net income attributable to owners of the parent1,122¥ millionYear on year +22.4%Progress 92.0%
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¥188.13
Operating Margin8.5
Financial position at period-end
Total assets18,629¥ million
of which net assets 5,897 ¥ millionEquity ratio 31.7%vs. prior year-end +0.1pt
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.
Cash inflows and outflows
Operating+4,036
Investment-4,280
Financials+559
Net change+315
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.
Cash and cash equivalents at end of period¥4,380 million
Segment revenueAmusement Facility Operations ¥18,968,853 thousand (YoY +24.2%), Amusement Equipment Sales ¥350,123 thousand (YoY -16.0%)
Segment profitAmusement Facility Operations ¥2,240,384 thousand (YoY +35.3%), Amusement Equipment Sales ¥249,829 thousand (YoY +23.7%)
Regional salesCurrent fiscal year Hokkaido 179,678 / Tohoku 1,343,511 / Kanto 6,442,112 / Koshinetsu 5,133,239 / Hokuriku 924,443 / Tokai 4,181,663 / Kinki 826,270 / China 1,377,617 / Shikoku 228,244 / Other 70,120 / Previous period Hokkaido 146,317 / Tohoku 1,135,575 / Kanto 5,731,069 / Koshinetsu 4,211,831 / Hokuriku 879,918 / Tokai 2,994,331 / Kinki 756,656 / China 635,776 / Shikoku 135,066 / Other 68,772
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥26,870 million (YoY +29.6%)
Operating profit¥2,000 million (YoY +13.8%)
Ordinary income¥1,992 million (YoY +14.4%)
Net income¥1,219 million (YoY +8.6%)
Annual Dividend Forecast¥20 → ¥40（+100.0%）
Payout ratio19.6
Factors Behind Changes in Business Performance
In addition to the continued strength of the prize game category, new store openings increased customer traffic from the previous year. The increase in revenue offset higher procurement costs resulting from rising prices and the weaker yen.
Disclosure regarding the going concern assumption
No applicable matters
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 Yes修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 道楽株式会社 / Excluded Not disclosed
Material subsequent eventsNo applicable matters.
Impairment loss¥5,231 thousand
Breakdown of extraordinary income (loss)Extraordinary income No recognition / Extraordinary loss Loss on sale of fixed assets ¥4,272 thousand, Impairment Losses ¥5,231 thousand
Depreciation and amortization¥2,315,831 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End6,080,130
Treasury Shares at Period-End99,343
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥20,729 million (YoY +24.1%) |
| Operating profit | ¥1,757 million (YoY +35.7%) |
| Ordinary income | ¥1,741 million (YoY +35.2%) |
| Profit attributable to owners of the parent | ¥1,122 million (YoY +22.4%) |
| Net income per share | ¥188.13 |
| Operating Margin | 8.5 |
| Equity ratio | End of the current fiscal period 31.7 / End of previous period 31.6 |
| Total assets | ¥18,629 million |
| Net assets | ¥5,897 million |
| Cash flows from operating activities | ¥4,036 million |
| Cash flows from investing activities | ¥-4,280 million |
| Cash flows from financing activities | ¥559 million |
| Cash and cash equivalents at end of period | ¥4,380 million |
| Full-year earnings forecast | Net Sales ¥26,870 million (YoY +29.6%) / Operating profit ¥2,000 million (YoY +13.8%) / Ordinary income ¥1,992 million (YoY +14.4%) / Net income ¥1,219 million (YoY +8.6%) |
| Annual Dividend Forecast | ¥20 → ¥40（+100.0%） |
| Payout ratio | 19.6 |
| Segment revenue | Amusement Facility Operations ¥18,968,853 thousand (YoY +24.2%), Amusement Equipment Sales ¥350,123 thousand (YoY -16.0%) |
| Segment profit | Amusement Facility Operations ¥2,240,384 thousand (YoY +35.3%), Amusement Equipment Sales ¥249,829 thousand (YoY +23.7%) |
| Regional sales | Current fiscal year Hokkaido 179,678 / Tohoku 1,343,511 / Kanto 6,442,112 / Koshinetsu 5,133,239 / Hokuriku 924,443 / Tokai 4,181,663 / Kinki 826,270 / China 1,377,617 / Shikoku 228,244 / Other 70,120 / Previous period Hokkaido 146,317 / Tohoku 1,135,575 / Kanto 5,731,069 / Koshinetsu 4,211,831 / Hokuriku 879,918 / Tokai 2,994,331 / Kinki 756,656 / China 635,776 / Shikoku 135,066 / Other 68,772 |
| Depreciation and amortization | ¥2,315,831 thousand |
| Impairment loss | ¥5,231 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on sale of fixed assets ¥4,272 thousand, Impairment Losses ¥5,231 thousand |
| 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 Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 道楽株式会社 / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,080,130 |
| Treasury Shares at Period-End | 99,343 |
| Factors Behind Changes in Business Performance | In addition to the continued strength of the prize game category, new store openings increased customer traffic from the previous year. The increase in revenue offset higher procurement costs resulting from rising prices and the weaker yen. |
Items this document does not state (3)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlog
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.Revenue increased as the prize game category remained strong throughout the year and new store openings increased customer traffic. The increase in revenue offset higher procurement costs resulting from rising prices and the weaker yen.
How to read this page
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