Results for this period
First quarter1 February 2026–30 April 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 due to contributions from the performance of the companies that joined the Group through M&A in the previous consolidated fiscal year, conversions to the crane game oasis business model and new store openings, the introduction of IP prizes and various customer-attraction initiatives, and the expansion of foreign currency exchange machine installations. Meanwhile, GENDA Playnation Entertainment's performance is subject to seasonality weighted toward the second half.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥49,702 million (YoY +45.0%) |
| Operating profit | ¥288 million (YoY -79.2%) |
| Ordinary income | ¥-307 million |
| Profit attributable to owners of the parent | ¥-752 million |
| Net income per share | -¥4.09 |
| Equity ratio | End of the current fiscal period 29.2 / End of previous period 29.2 |
| Total assets | ¥224,868 million |
| Net assets | ¥65,804 million |
| Full-year earnings forecast | Net Sales ¥215,000 million (YoY +25.8%) / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥8 |
| Segment revenue | Entertainment and Platform Business ¥46,056 million (YoY +47.8%) / Entertainment and Content Business ¥6,066 million (YoY +56.7%) |
| Segment profit | Entertainment and Platform Business ¥4,399 million (YoY +14.7%) / Entertainment and Content Business ¥52 million (YoY -40.7%) |
| Depreciation and amortization | ¥3,039 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 4 / Company name 株式会社カジ・コーポレーション, 株式会社メロ・ワークス, Barberio Music Company, Premier Amusements, Inc. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 187,846,582 Shares |
| Treasury Shares at Period-End | 4,156,876 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to contributions from the performance of the companies that joined the Group through M&A in the previous consolidated fiscal year, conversions to the crane game oasis business model and new store openings, the introduction of IP prizes and various customer-attraction initiatives, and the expansion of foreign currency exchange machine installations. Meanwhile, GENDA Playnation Entertainment's performance is subject to seasonality weighted toward the second half. |
Items this document does not state (13)
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 due to contributions from the performance of the companies that joined the Group through M&A in the previous consolidated fiscal year. Meanwhile, the seasonality of GENDA Playnation Entertainment, whose earnings are weighted toward the second half, further increased the second-half weighting of consolidated results. M&A-related expenses, depreciation and amortization, and amortization of goodwill were also recorded.