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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The number of units sold increased due to strengthened digital sales and sales of the new IP PRAGMATA and repeat titles. In the Amusement Facilities Business, existing-store operations and openings under new business formats contributed. In the Amusement Equipment Business, the launch of new smart pachislot machines contributed.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | 70,410 Millions of yen (YoY +54.7%) |
| Operating profit | 41,054 Millions of yen (YoY +66.9%) |
| Ordinary income | 41,452 Millions of yen (YoY +81.1%) |
| Profit attributable to owners of the parent | 29,159 Millions of yen (YoY +69.2%) |
| Net income per share | ¥69.71 |
| Equity ratio | End of the current fiscal period 83.9 / End of previous period 78.8 |
| Total assets | 341,312 Millions of yen |
| Net assets | 286,924 Millions of yen |
| Cash flows from operating activities | 27,148 Millions of yen |
| Cash flows from investing activities | 21,064 Millions of yen |
| Cash flows from financing activities | -11,054 Millions of yen |
| Cash and cash equivalents at end of period | 140,750 Millions of yen |
| Full-year earnings forecast | Net Sales 210,000 Millions of yen (YoY +7.5%) / Operating profit 83,000 Millions of yen (YoY +10.2%) / Ordinary income 83,000 Millions of yen (YoY +12.0%) / Net income 58,000 Millions of yen (YoY +6.3%) |
| Annual Dividend Forecast | ¥45 → ¥46(+2.2%) |
| Segment revenue | Digital Content Business 54,648 Millions of yen (YoY +83.0%), Amusement Facility Business 6,762 Millions of yen (YoY +20.6%), Amusement Equipment Business 7,097 Millions of yen (YoY -9.1%), Other businesses (outside reportable segments) 1,902 Millions of yen (YoY -14.6%) |
| Segment profit | Digital Content Business 37,597 Millions of yen (YoY +87.5%), Amusement Facility Business 899 Millions of yen (YoY -4.4%), Amusement Equipment Business 4,045 Millions of yen (YoY -17.6%), Other businesses (outside reportable segments) 1,266 Millions of yen (YoY -7.5%) |
| Depreciation and amortization | 1,179 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets - / Extraordinary loss Loss on disposal and sale of non-current assets 0 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 533,011,246 |
| Treasury Shares at Period-End | 114,690,695 |
| Factors Behind Changes in Business Performance | The number of units sold increased due to strengthened digital sales and sales of the new IP PRAGMATA and repeat titles. In the Amusement Facilities Business, existing-store operations and openings under new business formats contributed. In the Amusement Equipment Business, the launch of new smart pachislot machines contributed. |
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.The number of units sold increased as a result of efforts to strengthen digital sales and sales of the new IP PRAGMATA and repeat titles. Operations and new openings of amusement facilities, as well as the launch of new smart pachislot machines, also contributed.