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.
Sales volumes and revenue declined because annual sales of new pachinko and pachislot machines fell below the previous fiscal year. Meanwhile, the gross profit margin improved as the company shifted to higher-value-added products and the sales mix of relatively low-margin products declined. Selling, general and administrative expenses increased due to higher research and development expenses, among other factors.
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 | ¥14,656 million (YoY -3.9%) |
| Operating profit | ¥1,664 million (YoY +13.9%) |
| Ordinary income | ¥1,792 million (YoY +16.2%) |
| Profit attributable to owners of the parent | ¥1,230 million (YoY +25.7%) |
| Net income per share | ¥113.71 |
| Operating Margin | Current fiscal year 11.4% / Previous period 9.6% |
| Equity ratio | End of the current fiscal period 84.3% / End of previous period 85.6% |
| Total assets | ¥16,109 million |
| Net assets | ¥13,732 million |
| Cash flows from operating activities | ¥223 million |
| Cash flows from investing activities | ¥-498 million |
| Cash flows from financing activities | ¥-714 million |
| Cash and cash equivalents at end of period | ¥5,670 million |
| Full-year earnings forecast | Net Sales ¥15,000 million (YoY +2.3%) / Operating profit ¥1,200 million (YoY -27.9%) / Ordinary income ¥1,270 million (YoY -29.1%) / Profit attributable to owners of the parent ¥890 million (YoY -27.6%) |
| Annual Dividend Forecast | ¥57 → ¥41（-28.1%） |
| Payout ratio | 49.6% (FY2027 forecast) |
| Segment revenue | LSI Business ¥13,793 million (YoY -6.8%), AI Business ¥862 million (YoY +96.0%) |
| Segment profit | LSI Business ¥2,566 million (YoY -1.7%), AI Business ¥-168 million |
| Orders received and order backlog | Order backlog ¥14,929 million / Subject LSI Business |
| Depreciation and amortization | ¥95 million |
| Impairment loss | ¥5 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥8 million, Other ¥0 million / Extraordinary loss Impairment Losses ¥5 million, Impairment loss on membership rights ¥12 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 | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,211,989 |
| Treasury Shares at Period-End | 442,336 |
| Factors Behind Changes in Business Performance | Sales volumes and revenue declined because annual sales of new pachinko and pachislot machines fell below the previous fiscal year. Meanwhile, the gross profit margin improved as the company shifted to higher-value-added products and the sales mix of relatively low-margin products declined. Selling, general and administrative expenses increased due to higher research and development expenses, among other factors. |
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.Revenue declined because annual sales of new pachinko and pachislot machines fell below the previous fiscal year. Meanwhile, the gross profit margin improved as the company shifted to higher-value-added products and the sales mix of relatively low-margin products declined, resulting in higher operating profit.