Worth reading
39Recurring
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
69.4
Year-on-year change in revenue (%)Wording
Definitive
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales7,383¥ millionYear on year +69.4%Progress 27.5%
Operating profit756¥ millionYear on year +216.9%Progress 37.8%
Ordinary income788¥ millionYear on year +236.6%Progress 39.6%
Net income attributable to owners of the parent459¥ millionYear on year +221.9%Progress 37.7%
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¥76.76
Financial position at period-end
Total assets19,268¥ million
of which net assets 6,270 ¥ millionEquity ratio 32.5%vs. prior year-end +0.8pt
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.
Segment revenueAmusement Facility Operations Business ¥5,085,352 thousand (YoY +26.4%), Amusement Equipment Sales Business ¥292,533 thousand (YoY +244.1%), Other businesses (outside reportable segments) ¥2,005,692 thousand (YoY +704.5%)
Segment profitAmusement Facility Operations Business ¥541,231 thousand (YoY +49.4%), Amusement Equipment Sales Business ¥85,000 thousand (YoY +47.3%), Other businesses (outside reportable segments) ¥320,688 thousand (YoY +3,854.2%)
Regional sales¥39,293 thousand, ¥354,891 thousand, ¥3,345,990 thousand, ¥1,469,621 thousand, ¥220,542 thousand, ¥1,204,331 thousand, ¥236,437 thousand, ¥429,632 thousand, ¥58,855 thousand, ¥16,700 thousand
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%)
Revision to Earnings ForecastNet Sales No / Operating profit No / Ordinary income No / Net income No
Annual Dividend Forecast¥25 → ¥40（+60.0%）
Factors Behind Changes in Business Performance
Demand remained strong, particularly for prize games, and revenue at existing stores and newly opened locations performed well. The contribution from 道楽株式会社 and strong product sales by 株式会社ブルーム also boosted revenue and profit.
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 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Depreciation and amortization¥625,619 thousand
Availability of Supplementary Financial Results MaterialsNo
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 | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥7,383 million (YoY +69.4%) |
| Operating profit | ¥756 million (YoY +216.9%) |
| Ordinary income | ¥788 million (YoY +236.6%) |
| Profit attributable to owners of the parent | ¥459 million (YoY +221.9%) |
| Net income per share | ¥76.76 |
| Equity ratio | End of the current fiscal period 32.5 / End of previous period 31.7 |
| Total assets | ¥19,268 million |
| Net assets | ¥6,270 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%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Annual Dividend Forecast | ¥25 → ¥40（+60.0%） |
| Segment revenue | Amusement Facility Operations Business ¥5,085,352 thousand (YoY +26.4%), Amusement Equipment Sales Business ¥292,533 thousand (YoY +244.1%), Other businesses (outside reportable segments) ¥2,005,692 thousand (YoY +704.5%) |
| Segment profit | Amusement Facility Operations Business ¥541,231 thousand (YoY +49.4%), Amusement Equipment Sales Business ¥85,000 thousand (YoY +47.3%), Other businesses (outside reportable segments) ¥320,688 thousand (YoY +3,854.2%) |
| Regional sales | ¥39,293 thousand, ¥354,891 thousand, ¥3,345,990 thousand, ¥1,469,621 thousand, ¥220,542 thousand, ¥1,204,331 thousand, ¥236,437 thousand, ¥429,632 thousand, ¥58,855 thousand, ¥16,700 thousand |
| Depreciation and amortization | ¥625,619 thousand |
| Impairment loss | No applicable matters. |
| 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| 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 | Demand remained strong, particularly for prize games, and revenue at existing stores and newly opened locations performed well. The contribution from 道楽株式会社 and strong product sales by 株式会社ブルーム also boosted revenue and profit. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)
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.Demand remained strong, particularly for prize games, and revenue at existing stores and newly opened locations performed well. In addition to the contribution from 道楽株式会社, which became a consolidated subsidiary in the previous fiscal year, strong product sales by 株式会社ブルーム boosted group-wide revenue and profit.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.