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Earnings7803Bushiroad Inc.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated)

For the cumulative third quarter, net sales increased 7.6% year on year and operating income increased 39.0%, while ordinary income and net income also rose significantly. The company revised its full-year earnings forecast, reflecting foreign exchange gains and other factors. It now forecasts increases in net sales, ordinary income and net income, while forecasting a year-on-year decline in operating income.

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
39
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales42,356¥ millionYear on year +7.6%Progress 75.0%
Operating profit4,002¥ millionYear on year +39.0%Progress 87.0%
Ordinary income5,019¥ millionYear on year +73.1%Progress 89.6%
Net income attributable to owners of the parent3,597¥ millionYear on year +112.3%Progress 92.2%

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¥26.51
Financial position at period-end
Total assets50,409¥ million
of which net assets 29,426 ¥ millionEquity ratio 54.7%vs. prior year-end +7.0pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥56,500 million (YoY +0.6%)
Operating profit¥4,600 million (YoY -5.5%)
Ordinary income¥5,600 million (YoY +15.6%)
Net income¥3,900 million (YoY +14.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥56,500 million / Operating profit Not disclosed → ¥4,600 million / Ordinary income Not disclosed → ¥5,600 million / Net income Not disclosed → ¥3,900 million
Annual Dividend Forecast¥4.50 (¥2.25 on a post-stock-split basis) → ¥2.50(Increase of 11.1% (on a post-stock-split basis))
Factors Behind Changes in Business Performance

The factors included the steady performance of each unit against the initial forecast; strong performance in live events, new mobile games, figures, e-books and sporting events; foreign exchange gains of ¥519.201 million and interest and dividend income of ¥352.132 million; and the impact on income taxes from the use of tax loss carryforwards.

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 consolidationAdditions: none; exclusions: none (company name: —)
Material subsequent eventsAt meetings of the Board of Directors held on 6 April, 14 April and 20 April 2026, the company resolved to borrow a total of ¥10 billion (¥10,000,000 thousand) from Sumitomo Mitsui Banking Corporation, Mizuho Bank, MUFG Bank and The Higashi-Nippon Bank. The purpose is to stabilize the financial base and secure opportunities for business expansion.
Breakdown of extraordinary income (loss)Current fiscal year Extraordinary income None / Extraordinary loss None / Prior-year period Gain on sale of shares in an affiliated company ¥165.995 million / Impairment Loss on Investment Securities ¥190.832 million
Depreciation and amortization¥499,637 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (an earnings presentation video is scheduled to be made available on the company's website)
Issued Shares at Period-End137,409,100 shares
Treasury Shares at Period-End1,592,934 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales¥42,356 million (YoY +7.6%)
Operating profit¥4,002 million (YoY +39.0%)
Ordinary income¥5,019 million (YoY +73.1%)
Profit attributable to owners of the parent¥3,597 million (YoY +112.3%)
Net income per share¥26.51
Equity ratioEnd of the current fiscal period 54.7 / End of previous period 47.7
Total assets¥50,409 million
Net assets¥29,426 million
Full-year earnings forecastNet Sales ¥56,500 million (YoY +0.6%) / Operating profit ¥4,600 million (YoY -5.5%) / Ordinary income ¥5,600 million (YoY +15.6%) / Net income ¥3,900 million (YoY +14.1%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥56,500 million / Operating profit Not disclosed → ¥4,600 million / Ordinary income Not disclosed → ¥5,600 million / Net income Not disclosed → ¥3,900 million
Annual Dividend Forecast¥4.50 (¥2.25 on a post-stock-split basis) → ¥2.50(Increase of 11.1% (on a post-stock-split basis))
Depreciation and amortization¥499,637 thousand
Breakdown of extraordinary income (loss)Current fiscal year Extraordinary income None / Extraordinary loss None / Prior-year period Gain on sale of shares in an affiliated company ¥165.995 million / Impairment Loss on Investment Securities ¥190.832 million
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 consolidationAdditions: none; exclusions: none (company name: —)
Material subsequent eventsAt meetings of the Board of Directors held on 6 April, 14 April and 20 April 2026, the company resolved to borrow a total of ¥10 billion (¥10,000,000 thousand) from Sumitomo Mitsui Banking Corporation, Mizuho Bank, MUFG Bank and The Higashi-Nippon Bank. The purpose is to stabilize the financial base and secure opportunities for business expansion.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (an earnings presentation video is scheduled to be made available on the company's website)
Issued Shares at Period-End137,409,100 shares
Treasury Shares at Period-End1,592,934 shares
Factors Behind Changes in Business PerformanceThe factors included the steady performance of each unit against the initial forecast; strong performance in live events, new mobile games, figures, e-books and sporting events; foreign exchange gains of ¥519.201 million and interest and dividend income of ¥352.132 million; and the impact on income taxes from the use of tax loss carryforwards.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout 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.

The company cited the steady performance of each unit against the initial earnings forecast, the recognition of ¥519.201 million in foreign exchange gains and ¥352.132 million in interest and dividend income, and the impact on income taxes from the use of tax loss carryforwards following the merger of a subsidiary in the previous fiscal year.

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated) | Bushiroad Inc. (7803) timely disclosure | Komori