Worth reading
51Recurring
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
33.6
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales129,524¥ millionYear on year +33.6%Progress 25.6%
Operating profit45,285¥ millionYear on year +63.3%Progress 31.7%
Ordinary income46,453¥ millionYear on year +66.6%Progress 32.5%
Net income attributable to owners of the parent32,574¥ millionYear on year +64.2%Progress 32.3%
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¥240.30
Financial position at period-end
Total assets751,772¥ million
of which net assets 579,795 ¥ millionEquity ratio 77.1%vs. prior year-end +1.7pt
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.
Cash inflows and outflows
Operating+16,343
Investment-8,382
Financials-20,356
Net change-12,395
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥316,112 million
Segment revenueDigital Entertainment business ¥100,083 million (YoY +36.5%), Arcade games business ¥4,312 million (YoY +8.3%), Gaming & systems business ¥12,388 million (YoY +64.9%), Sports business ¥12,712 million (YoY +5.2%), Other ¥678 million (YoY +18.5%)
Segment profitDigital Entertainment business ¥43,870 million (YoY +57.4%), Arcade games business ¥929 million (YoY +58.9%), Gaming & systems business ¥827 million, Sports business ¥764 million (YoY +79.4%), Other ¥27 million
Regional salesRegion Japan / First quarter of the previous fiscal year ¥71,211 million / First quarter of the current fiscal year ¥103,697 million, Region United States / First quarter of the previous fiscal year ¥15,904 million / First quarter of the current fiscal year ¥16,334 million, Region Europe / First quarter of the previous fiscal year ¥5,845 million / First quarter of the current fiscal year ¥3,923 million, Region Asia and Oceania / First quarter of the previous fiscal year ¥4,004 million / First quarter of the current fiscal year ¥5,570 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥505,000 million (YoY +2.3%)
Operating profit¥143,000 million (YoY +5.2%)
Ordinary income¥143,000 million (YoY +1.7%)
Net income¥101,000 million (YoY +1.0%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥221.5 → ¥224（+1.1%）
Factors Behind Changes in Business Performance
The digital entertainment business's core content continued to perform well, mainly driving the change in results.
Disclosure regarding the going concern assumption
No applicable matters. The filing states, "There are 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 Not disclosed
Changes in the scope of consolidationNo material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed.
Depreciation and amortization¥6,434 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (no attendees specified)
Issued Shares at Period-End143,500,000
Treasury Shares at Period-End7,943,518
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥129,524 million (YoY +33.6%) |
| Operating profit | ¥45,285 million (YoY +63.3%) |
| Ordinary income | ¥46,453 million (YoY +66.6%) |
| Profit attributable to owners of the parent | ¥32,574 million (YoY +64.2%) |
| Net income per share | ¥240.30 |
| Equity ratio | End of the current fiscal period 77.1 / End of previous period 75.4 |
| Total assets | ¥751,772 million |
| Net assets | ¥579,795 million |
| Cash flows from operating activities | ¥16,343 million |
| Cash flows from investing activities | ¥-8,382 million |
| Cash flows from financing activities | ¥-20,356 million |
| Cash and cash equivalents at end of period | ¥316,112 million |
| Full-year earnings forecast | Net Sales ¥505,000 million (YoY +2.3%) / Operating profit ¥143,000 million (YoY +5.2%) / Ordinary income ¥143,000 million (YoY +1.7%) / Net income ¥101,000 million (YoY +1.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥221.5 → ¥224（+1.1%） |
| Segment revenue | Digital Entertainment business ¥100,083 million (YoY +36.5%), Arcade games business ¥4,312 million (YoY +8.3%), Gaming & systems business ¥12,388 million (YoY +64.9%), Sports business ¥12,712 million (YoY +5.2%), Other ¥678 million (YoY +18.5%) |
| Segment profit | Digital Entertainment business ¥43,870 million (YoY +57.4%), Arcade games business ¥929 million (YoY +58.9%), Gaming & systems business ¥827 million, Sports business ¥764 million (YoY +79.4%), Other ¥27 million |
| Regional sales | Region Japan / First quarter of the previous fiscal year ¥71,211 million / First quarter of the current fiscal year ¥103,697 million, Region United States / First quarter of the previous fiscal year ¥15,904 million / First quarter of the current fiscal year ¥16,334 million, Region Europe / First quarter of the previous fiscal year ¥5,845 million / First quarter of the current fiscal year ¥3,923 million, Region Asia and Oceania / First quarter of the previous fiscal year ¥4,004 million / First quarter of the current fiscal year ¥5,570 million |
| Depreciation and amortization | ¥6,434 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are no applicable matters." |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | No material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 143,500,000 |
| Treasury Shares at Period-End | 7,943,518 |
| Factors Behind Changes in Business Performance | The digital entertainment business's core content continued to perform well, mainly driving the change in results. |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.Primarily because the digital entertainment business's core content continued to perform well.
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.