Komori
Earnings7610TAY TWO CO.,LTD.Retail

Financial Results for the First Quarter of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending February 2027, revenue increased 36.9% year on year and operating income rose 257.7%, resulting in substantial improvements in both revenue and profit. The full-year earnings and dividend forecasts were left unchanged, although the annual dividend forecast was reduced to ¥4 from the previous fiscal year's actual dividend of ¥5.

Worth reading
50Recurring
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
36.9
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAP
Net Sales11,721¥ millionYear on year +36.9%
Operating profit792¥ millionYear on year +257.7%
Ordinary income816¥ millionYear on year +309.5%
Net income attributable to owners of the parent475¥ millionYear on year +421.8%

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.

Net income per share¥7.49
Financial position at period-end
Total assets15,388¥ million
of which net assets 6,846 ¥ millionEquity ratio 44.5%vs. prior year-end -4.3pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net SalesForecast value ¥42,500 million / Year-on-year change ¥0.6 million
Operating profitForecast value ¥1,600 million / Year-on-year change ¥16.1 million
Ordinary incomeForecast value ¥1,600 million / Year-on-year change ¥18.1 million
Net incomeForecast value ¥800 million / Year-on-year change ¥-7.8 million
Annual Dividend Forecast¥5 → ¥4(-20.0%)
Factors Behind Changes in Business Performance

In the used-product category, trading cards and games performed well. In the new-product category, demand for new products expanded as supplies of new gaming hardware stabilized. In addition, games substantially outperformed the same period of the previous fiscal year, partly reflecting rush demand ahead of price revisions, while trading cards also performed well. The Company worked to control costs while selling, general and administrative expenses were trending upward.

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 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥236 thousand, Loss on sale of investment securities ¥7,310 thousand
Depreciation and amortization¥106,106 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End68,664,338 shares
Treasury Shares at Period-End6,602,523 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026–31 May 2026
Net Sales¥11,721 million (YoY +36.9%)
Operating profit¥792 million (YoY +257.7%)
Ordinary income¥816 million (YoY +309.5%)
Profit attributable to owners of the parent¥475 million (YoY +421.8%)
Net income per share¥7.49
Equity ratioEnd of the current fiscal period 44.5 / End of previous period 48.8
Total assets¥15,388 million
Net assets¥6,846 million
Full-year earnings forecastNet Sales Forecast value ¥42,500 million / Year-on-year change ¥0.6 million / Operating profit Forecast value ¥1,600 million / Year-on-year change ¥16.1 million / Ordinary income Forecast value ¥1,600 million / Year-on-year change ¥18.1 million / Net income Forecast value ¥800 million / Year-on-year change ¥-7.8 million
Annual Dividend Forecast¥5 → ¥4(-20.0%)
Depreciation and amortization¥106,106 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥236 thousand, Loss on sale of investment securities ¥7,310 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者:Not disclosed)
Issued Shares at Period-End68,664,338 shares
Treasury Shares at Period-End6,602,523 shares
Factors Behind Changes in Business PerformanceIn the used-product category, trading cards and games performed well. In the new-product category, demand for new products expanded as supplies of new gaming hardware stabilized. In addition, games substantially outperformed the same period of the previous fiscal year, partly reflecting rush demand ahead of price revisions, while trading cards also performed well. The Company worked to control costs while selling, general and administrative expenses were trending upward.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment 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.

In the used-product category, trading cards and games performed well. In the new-product category, games and trading cards grew as demand expanded following the stabilization of supplies of new gaming hardware and due to rush demand ahead of price revisions. The Company also worked to control costs while selling, general and administrative expenses were trending upward.

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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.
Financial Results for the First Quarter of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated) | TAY TWO CO.,LTD. (7610) timely disclosure | Komori