Presentation Materials for the Third Quarter of Fiscal Year Ending March 2026

Performance Overview

For the third quarter of the fiscal year ending March 2026, consolidated net sales amounted to 161,810 million yen (Year-over-Year +5.3%), operating income was 61,724 million yen (Year-over-Year ▲1.2%), and quarterly net income attributable to owners of parent was 45,398 million yen (Year-over-Year ▲0.2%). The Pachinko Machine Related Business saw significant increases in both net sales and operating income compared to the previous year, while the Pachislot Machine Related Business experienced substantial decreases in both metrics. The Supply Equipment Related Business also saw decreases in net sales and operating income.

Segment Trends

The Pachinko Machine Related Business performed well with strong sales of major titles and new tie-up machines featuring popular anime, resulting in sales volume of 233,068 units (Year-over-Year +39.0%). Net sales increased significantly to 111,863 million yen (Year-over-Year +39.5%) and operating income to 49,836 million yen (Year-over-Year +47.6%). The Pachislot Machine Related Business saw a decline in sales volume to 76,311 units (Year-over-Year ▲32.9%), with net sales decreasing to 35,830 million yen (Year-over-Year ▲35.2%) and operating income falling to 16,193 million yen (Year-over-Year ▲50.3%). The Supply Equipment Related Business reported net sales of 13,791 million yen (Year-over-Year ▲22.7%) and operating income of 1,026 million yen (Year-over-Year ▲27.0%).

Outlook

At the third quarter mark, the progress rates against the full-year forecast are 87.5% for net sales, 98.0% for operating income, 98.4% for ordinary income, and 103.2% for quarterly net income. Pachinko machine sales have been steady, partly offsetting the shortfall in pachislot machine sales. Due to the rescheduling of the launch of three new pachislot titles to the next fiscal period or later, the full-year earnings guidance remains unchanged.