Worth reading
54Recurring
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
67.8
Year-on-year increase in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales16,299¥ millionYear on year +67.8%Progress 52.1%
Operating profit1,929¥ millionYear on year +145.2%Progress 58.2%
Ordinary income1,946¥ millionYear on year +150.2%Progress 58.9%
Net income attributable to owners of the parent1,150¥ millionYear on year +142.4%
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¥192.36
Financial position at period-end
Total assets22,825¥ million
of which net assets 7,014 ¥ millionEquity ratio 30.7%vs. prior year-end -1.0pt
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+3,276,474
Investment-2,188,529
Financials+2,370,265
Net change+3,458,210
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).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 period7,838,297 Thousand yen
Segment revenueAmusement Facility Operations Business 12,022,614 Thousand yen (YoY +33.7%), Amusement Equipment Sales Business 401,502 Thousand yen (YoY +144.7%), Trading card sales business 2,629,233 Thousand yen (YoY +5,456.0%), Other Businesses 1,246,247 Thousand yen (YoY +143.5%)
Segment profitAmusement Facility Operations Business 1,712,427 Thousand yen (YoY +64.4%), Amusement Equipment Sales Business 153,193 Thousand yen (YoY +38.6%), Trading card sales business 132,561 Thousand yen, Other Businesses 371,605 Thousand yen (YoY +3,099.3%)
Regional sales105,297 Thousand yen, 1,115,923 Thousand yen, 5,078,587 Thousand yen, 3,352,967 Thousand yen, 491,271 Thousand yen, 2,810,036 Thousand yen, 1,697,599 Thousand yen, 1,025,556 Thousand yen, 128,129 Thousand yen, 442,108 Thousand yen, 35,116 Thousand yen, 17,004 Thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥31,273 million (YoY +50.9%)
Operating profit¥3,315 million (YoY +88.6%)
Ordinary income¥3,302 million (YoY +89.6%)
Profit attributable to owners of the parent¥1,964 million (YoY +75.0%)
Revision to Earnings ForecastNot disclosed → Net Sales 31,273 / Operating profit 3,315 / Ordinary income 3,302 / Profit attributable to owners of the parent 1,964
Annual Dividend Forecast¥25 → ¥40（+60.0%）
Factors Behind Changes in Business Performance
The continued strength of the prize game category, busy stores, growth in sales of products by 株式会社ブルーム, and increased net sales in the trading card sales business, including 道楽株式会社. In amusement facility operations, the opening of 6 new stores, an increase in the number of prize game machines, and an expanded prize lineup also contributed to higher net sales and profit.
Disclosure regarding the going concern assumption
None (There are no matters to be disclosed under the notes on the going concern assumption.)
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 consolidation0 additions, 0 exclusions (no material changes)
Material subsequent eventsNot applicable
Impairment lossNot applicable
Depreciation and amortization1,307,326 Thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,080,130
Treasury Shares at Period-End95,380
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥16,299 million (YoY +67.8%) |
| Operating profit | ¥1,929 million (YoY +145.2%) |
| Ordinary income | ¥1,946 million (YoY +150.2%) |
| Profit attributable to owners of the parent | ¥1,150 million (YoY +142.4%) |
| Net income per share | ¥192.36 |
| Equity ratio | End of the current fiscal period 30.7% / End of previous period 31.7% |
| Total assets | ¥22,825 million |
| Net assets | ¥7,014 million |
| Cash flows from operating activities | 3,276,474 Thousand yen |
| Cash flows from investing activities | -2,188,529 Thousand yen |
| Cash flows from financing activities | 2,370,265 Thousand yen |
| Cash and cash equivalents at end of period | 7,838,297 Thousand yen |
| Full-year earnings forecast | Net Sales ¥31,273 million (YoY +50.9%) / Operating profit ¥3,315 million (YoY +88.6%) / Ordinary income ¥3,302 million (YoY +89.6%) / Profit attributable to owners of the parent ¥1,964 million (YoY +75.0%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 31,273 / Operating profit 3,315 / Ordinary income 3,302 / Profit attributable to owners of the parent 1,964 |
| Annual Dividend Forecast | ¥25 → ¥40（+60.0%） |
| Segment revenue | Amusement Facility Operations Business 12,022,614 Thousand yen (YoY +33.7%), Amusement Equipment Sales Business 401,502 Thousand yen (YoY +144.7%), Trading card sales business 2,629,233 Thousand yen (YoY +5,456.0%), Other Businesses 1,246,247 Thousand yen (YoY +143.5%) |
| Segment profit | Amusement Facility Operations Business 1,712,427 Thousand yen (YoY +64.4%), Amusement Equipment Sales Business 153,193 Thousand yen (YoY +38.6%), Trading card sales business 132,561 Thousand yen, Other Businesses 371,605 Thousand yen (YoY +3,099.3%) |
| Regional sales | 105,297 Thousand yen, 1,115,923 Thousand yen, 5,078,587 Thousand yen, 3,352,967 Thousand yen, 491,271 Thousand yen, 2,810,036 Thousand yen, 1,697,599 Thousand yen, 1,025,556 Thousand yen, 128,129 Thousand yen, 442,108 Thousand yen, 35,116 Thousand yen, 17,004 Thousand yen |
| Depreciation and amortization | 1,307,326 Thousand yen |
| Impairment loss | Not applicable |
| Disclosure regarding the going concern assumption | None (There are no matters to be disclosed under the notes on the going concern assumption.) |
| 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 | 0 additions, 0 exclusions (no material changes) |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,080,130 |
| Treasury Shares at Period-End | 95,380 |
| Factors Behind Changes in Business Performance | The continued strength of the prize game category, busy stores, growth in sales of products by 株式会社ブルーム, and increased net sales in the trading card sales business, including 道楽株式会社. In amusement facility operations, the opening of 6 new stores, an increase in the number of prize game machines, and an expanded prize lineup also contributed to higher net sales and profit. |
Items this document does not state (5)
Operating MarginPayout 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.The strong performance of the prize game category continued, stores were busy with families and other customers, sales of products by 株式会社ブルーム grew, and net sales in the trading card sales business, including 道楽株式会社, expanded. Other factors cited include the opening of new amusement facilities, an expanded product lineup, and the rollout of stores and events for trading card sales.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.