Fiscal Year Ending August 2026 Earnings Presentation

Performance Overview

Due to suspension of large projects in the game business and impacts from overseas projects, revenue for the current fiscal year was 6.3616 billion yen and operating income was 284.4 million yen, resulting in a decline in profits. A reversal in revenue share and idle capacity significantly contributed to the decline in gross profit margin. Special gains of approximately 748 million yen were recorded, improving net income attributable to owners of parent to 717 million yen.

Outlook and Investment Plan

The full-year forecast for the fiscal year ending August 2027 is revenue of 6.00 billion yen, operating income of 415 million yen, and ordinary income of 423 million yen. The Group will continue to pursue profitability improvements in the game domain while simultaneously creating new businesses in non-game domains. Construction of the new Nagaokakyo office building and consolidation of bases aim to leverage fixed-asset-related tax benefits to stabilize cash flow and balance growth investment.