Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Business Results

In the cumulative consolidated period for the third quarter of the fiscal year ending March 2026, net sales were 206,554 million yen (73.9% YoY increase), operating income was 42,916 million yen (49.2% YoY increase), and ordinary income was 35,747 million yen (25.4% YoY increase). Meanwhile, net income attributable to owners of parent was 17,056 million yen (17.1% YoY decrease). The golf business saw increases in revenue and profit due to contributions from Accordia Golf’s performance and steady trends in visitor numbers and customer unit price, reporting net sales of 183,207 million yen (130.3% YoY increase) and operating income of 42,988 million yen (139.6% YoY increase). Conversely, the pachinko machine business experienced declines, with net sales of 23,346 million yen (40.5% YoY decrease) and operating income of 2,305 million yen (81.9% YoY decrease) due to decreased unit sales.

Financial Position and Earnings Forecast Revision

Total assets amounted to 1,103,579 million yen, down 571 million yen from the previous fiscal year-end. Liabilities decreased by 10,188 million yen to 849,630 million yen, net assets increased by 9,617 million yen to 253,948 million yen, and the equity ratio improved to 23.0% from 22.1% at the previous fiscal year-end. The consolidated full-year earnings forecast for the fiscal year ending March 2026 has been revised; see separate disclosure materials for details. The annual dividend forecast remains unchanged at 80.00 yen.