Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue increased in the Global Data Intelligence and IT-related businesses, while shipments of gaming machine components and other products declined in the Entertainment-related business. The operating loss narrowed due to an increase in gross profit. Ordinary income declined because the share of profit of investments accounted for using the equity method related to Cellebrite decreased by ¥1,463 million year on year. Net income declined despite the recognition of a ¥1,121 million gain on changes in the equity interest in Cellebrite.
No applicable matters
| 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 | ¥2,578 million (YoY -0.3%) |
| Operating profit | ¥-6 million |
| Ordinary income | ¥384 million (YoY -78.6%) |
| Profit attributable to owners of the parent | ¥1,500 million (YoY -15.5%) |
| Net income per share | ¥69.72 |
| Equity ratio | End of the current fiscal period 89.3 / End of previous period 89.7 |
| Total assets | ¥55,141 million |
| Net assets | ¥49,287 million |
| Full-year earnings forecast | Net Sales ¥19,222 million (YoY +94.0%) / Operating profit ¥2,131 million / Ordinary income ¥8,300 million (YoY +61.7%) / Profit attributable to owners of the parent ¥7,600 million (YoY -21.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥50 → Undecided |
| Segment revenue | Global Data Intelligence business ¥387 million (YoY +35.8%), Entertainment-related business ¥1,476 million (YoY -16.9%), IT-Related Business ¥717 million (YoY +35.7%), Wellness ― |
| Segment profit | Global Data Intelligence business ¥34 million (YoY +51.1%), Entertainment-related business ¥156 million (YoY -22.2%), IT-Related Business ¥67 million, Wellness ¥-7 million |
| Depreciation and amortization | ¥52,990 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on changes in equity interests ¥1,121,692 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| 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 | 24,007,728 shares |
| Treasury Shares at Period-End | 2,479,700 shares |
| Factors Behind Changes in Business Performance | Revenue increased in the Global Data Intelligence and IT-related businesses, while shipments of gaming machine components and other products declined in the Entertainment-related business. The operating loss narrowed due to an increase in gross profit. Ordinary income declined because the share of profit of investments accounted for using the equity method related to Cellebrite decreased by ¥1,463 million year on year. Net income declined despite the recognition of a ¥1,121 million gain on changes in the equity interest in Cellebrite. |
Items this document does not state (10)
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 in the Global Data Intelligence and IT-related businesses, but shipments of gaming machine components and other products declined in the Entertainment-related business. The operating loss narrowed as the increase in gross profit exceeded the increase in selling, general and administrative expenses. Ordinary income declined because the share of profit of investments accounted for using the equity method related to Cellebrite decreased by ¥1,463 million year on year. Net income declined despite the recognition of a ¥1,121 million gain on changes in the equity interest in Cellebrite.