Supplementary Financial Presentation for Fiscal Year Ended August 2026

Financial Summary

For the fiscal year ended August 2026, consolidated revenue was 80,401 hundred million yen (Year-over-Year +11,014 million yen, +15.9%), a record high. Operating income decreased to 10,771 hundred million yen (Year-over-Year -621 million yen, -5.5%) due to increased expenses and inflationary impacts. Revenue growth was supported by new openings in the karaoke business and the consolidation of Standard Co., while increases in labor and procurement costs pressured profits. Overseas expansion continued. The year-end dividend together with the interim dividend results in an annual dividend increase of 30 yen (Interim 13 yen, Year-end 15 yen), marking the fifth consecutive year of dividend increases.

Outlook, Dividends and Initiatives

Full-year guidance for the fiscal year ending August 2027 forecasts revenue of 90,358 hundred million yen, operating income of 12,604 hundred million yen, and net income attributable to owners of parent of 7,142 hundred million yen. The karaoke segment assumes full contribution from 38 new stores and stable operations at existing stores; real estate and other segments assume lease income from newly acquired properties; the food & beverage segment anticipates revenue and profit growth. Shareholder return policy targets raising the medium-term payout ratio, with an expected annual dividend of 30 yen (Interim 15 yen, Year-end 15 yen).