Earnings Presentation Materials Fiscal Year Ending March 2027 Q2

Performance Overview

In the first half of the fiscal year, contributions from two core titles and a continued decline in payment processing fees, together with improved efficiency in advertising expenses, resulted in a turnaround to operating profit. Interim results recorded net sales of 8,328 million yen, operating profit of 659 million yen, ordinary income of 595 million yen, and interim net income attributable to owners of parent of 502 million yen. In light of these results, full-year forecasts were revised upward to net sales of 17,500 million yen, operating profit of 1,300 million yen, ordinary income of 1,150 million yen, and net income of 900 million yen.

Mid-term Growth Strategy and Risk Factors

The company will promote expansion of IP, including Wizardry Variants Daphne, and build mechanisms for IP creation and development. Mid-term KPIs include the number of IPs created and expansion of revenue per IP. Through collaborations with external IP and launching new titles, the company aims for revenue and profit growth. Attention will be paid to risk factors such as changes in the external environment, reliance on creating hit IPs, and increases in advertising and development expenses.