Fiscal Year Ending December 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)

Summary of Results

This financial summary highlights that, driven by strong performance in the gaming machine business and improved earnings in the IR business, revenue increased year-over-year and operating income, ordinary income, and net income returned to profitability. The gaming machine business saw higher external customer sales, with significant increases in segment profit and adjusted EBITDA. Although the IR business continues to face a challenging revenue environment, it is strengthening its revenue base through expansion of digital areas and brand enhancement. While total assets declined, the financial position improved as evidenced by an increased equity ratio.

Outlook and Key Initiatives

Heading into the fourth quarter, the company will continue introducing new gaming machines and rolling out collaboration machines with Grams to expand market share. For the integrated resort business, measures to strengthen the gaming floor and enhance online functionalities will be promoted, aiming to increase visits and dwell time through VIP initiatives, opening of new slot zones, and membership renewals. In non-gaming areas, customer-attraction initiatives such as Christmas events and New Year countdowns will be strengthened to drive company-wide revenue growth.