Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Trading cards and games performed well in the used-goods category. In the new-goods category, sales declined from the previous year's high level following the launch of new game consoles, but sales increased on expanding demand for new software and strong performance by trading cards and hobby products. The gross profit margin also improved, resulting in a substantial increase in operating profit.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥22,118 million (YoY +14.4%) |
| Operating profit | ¥1,332 million (YoY +119.7%) |
| Ordinary income | ¥1,364 million (YoY +130.3%) |
| Profit attributable to owners of the parent | ¥788 million (YoY +134.0%) |
| Net income per share | ¥12.53 |
| Equity ratio | End of the current fiscal period 47.8 / End of previous period 48.8 |
| Total assets | ¥15,141 million |
| Net assets | ¥7,236 million |
| Cash flows from operating activities | ¥-150,455 thousand |
| Cash flows from investing activities | ¥-260,098 thousand |
| Cash flows from financing activities | ¥404,946 thousand |
| Cash and cash equivalents at end of period | ¥2,978,345 thousand |
| Full-year earnings forecast | Net Sales ¥43,500 million (YoY +3.0%) / Operating profit ¥2,000 million (YoY +45.2%) / Ordinary income ¥2,000 million (YoY +47.6%) / Net income ¥1,000 million (YoY +15.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥43,500 million / Operating profit ¥2,000 million / Ordinary income ¥2,000 million / Net income ¥1,000 million |
| Annual Dividend Forecast | ¥5 → ¥4（-20.0%） |
| Depreciation and amortization | ¥214,802 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥400 thousand, Losses from natural disasters ¥32,691 thousand, Loss on sale of investment securities ¥31,661 thousand / Total extraordinary loss ¥64,753 thousand |
| 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 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 | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 68,664,338 |
| Treasury Shares at Period-End | 6,253,223 |
| Factors Behind Changes in Business Performance | Trading cards and games performed well in the used-goods category. In the new-goods category, sales declined from the previous year's high level following the launch of new game consoles, but sales increased on expanding demand for new software and strong performance by trading cards and hobby products. The gross profit margin also improved, resulting in a substantial increase in operating profit. |
Items this document does not state (8)
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-goods category, trading cards and games performed well. In the new-goods category, demand for new software expanded, while trading cards and hobby products also performed well. The increase in revenue and improvement in the gross profit margin led to higher gross profit, which exceeded the increase in selling, general and administrative expenses, resulting in a substantial increase in operating profit.