Earnings Presentation for Fiscal Year Ended August 2026

Performance Overview

Consolidated revenue for the fiscal year ended August 2026 is projected at 6,000 million yen, approximately a 5% decrease year-over-year, while operating income is forecast at 415 million yen, approximately a 45.9% increase year-over-year; net income is expected to decline significantly. The game business will see some revenue decreases due to completion of major projects and delays in new project launches, but overall gross margin improvement and reduced external outsourcing costs are expected to drive operating profit improvement.

Initiatives and Outlook

The company will improve productivity through construction of the new Nagaokakyo office building and consolidation of bases, and strengthen development systems leveraging advanced technologies such as AI. It will promote creation of new businesses in non-game areas and aim to expand in education and entertainment fields. These measures are planned to enhance orders and revenue contribution from the fiscal year ending August 2027 and beyond.