Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Consolidated)

Overview of Operating Results

Under its medium-term mission, Drecom Co.,Ltd. aims for sustainable growth centered on its Games and Contents businesses. For this interim period, net sales were 8,328,881 thousand yen, up 1.1% year-over-year. Operating income was 659,263 thousand yen, ordinary income was 595,562 thousand yen, and net income attributable to owners of parent for the interim period was 502,359 thousand yen, returning to profitability. By segment, the Games business achieved stable growth, while the Contents business saw losses widen due to continued investment-related expenses. A revision to the year-end performance forecast will be announced.

Outlook and Capital Position

On the financial position, total assets were 12,759,994 thousand yen, total liabilities were 7,450,249 thousand yen, and net assets were 5,309,745 thousand yen, resulting in an equity ratio of 41.1%, a slight decline versus the previous fiscal year. Liabilities increased due to higher long-term borrowings, while net assets rose owing to recorded interim net income. A revision to the full-year forecast for the fiscal year ending March 2027 has been published, and there is no change to the dividend forecast. The company is working to enhance corporate value over the medium to long term through initiatives such as operational efficiency improvements using AI.