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

Earnings Overview

The consolidated net sales for the cumulative third quarter period ending March 2026 reached ¥208,638 million (7.0% year-over-year increase), setting a new record high. In the Japanese market, sales of trading card games expanded significantly, supported by product launches targeting the Kidults segment for the "Tomica" series and the success of fan appreciation events. In the Americas, although sales of some core products declined, the high-priced original toys from consolidated subsidiary Fat Brain Holdings, LLC performed strongly. Europe, Oceania, and Asia experienced some declines in certain areas but overall remained steady. Operating income was ¥21,595 million (6.4% year-over-year decrease), pressured by increased investment in video and human resources as well as the impact of U.S. tariffs. Net income attributable to owners of the parent was ¥9,547 million (33.8% year-over-year decrease), reflecting a special loss of ¥4,862 million due to goodwill impairment at TOMY International, Inc.

Financial Position and Capital Policy

As of the end of the third quarter of the fiscal year ending March 2026, total assets were ¥176,444 million, net assets were ¥110,904 million, and the equity ratio was 62.8%. Net assets increased due to growth in current assets and retained earnings. The number of shares issued remained unchanged at 93,616,650 shares compared to the same period last year, while the number of treasury shares increased to 4,736,247 shares. On February 10, 2026, the Board of Directors resolved to acquire treasury shares, planning market purchases of up to 3,000,000 shares with a maximum acquisition price of ¥10 billion, from February 12 to July 31, 2026. This is aimed at enhancing shareholder returns and improving capital efficiency.