Supplementary Materials for the Q3 Financial Summary for the Fiscal Year Ending March 2026

Overview of Business Results

For the cumulative third quarter of the fiscal year ending March 2026, net sales amounted to JPY 339,500 million (19.9% YoY increase), operating income was JPY 13,368 million (36.7% YoY increase), ordinary income was JPY 13,530 million (34.3% YoY increase), and net income attributable to owners of the parent for the quarter was JPY 9,627 million (74.6% YoY increase). The gross profit margin was approximately 12.1%, absorbing the increase in selling, general and administrative expenses, resulting in improved profitability. On January 1, 2026, a 2-for-1 stock split for common shares was implemented, and per-share indicators are calculated including prior periods.

Segment Performance Trends

The Toys segment performed steadily with net sales of JPY 169,465 million (13.0% YoY increase) and segment profit of JPY 9,118 million (32.9% YoY increase). The Visual and Music segment saw net sales of JPY 64,524 million (0.6% YoY decrease) and profit of JPY 976 million, showing a declining trend. The Video Games segment experienced decreases with net sales of JPY 78,070 million (16.9% YoY decrease) and profit of JPY 252 million (83.3% YoY decrease). Meanwhile, the Amusement segment showed strong results with net sales of JPY 52,358 million (25.7% YoY increase) and profit of JPY 3,023 million (35.2% YoY increase).