FY Ending March 2026 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ending March 2026, consolidated results recorded net sales of ¥88,393 million (up 6.3% YoY), operating income of ¥37,168 million (up 15.7% YoY), ordinary income of ¥57,000 million (up 14.0% YoY), and net income attributable to owners of parent of ¥42,830 million (up 13.8% YoY). Net sales, ordinary income, and net income reached record highs. The entertainment segment, the core business, drove growth with the release of 14 package game titles and the launch of new online and mobile games. By segment, entertainment segment sales were ¥82,541 million with segment income of ¥36,642 million, showing strong performance. The amusement and real estate segments also posted higher revenues and profits.

Outlook and Dividends

For the fiscal year ending March 2027, the forecast is net sales of ¥90,000 million (up 1.8% YoY), operating income of ¥32,000 million (down 13.9% YoY), ordinary income of ¥42,000 million (down 26.3% YoY), and net income attributable to owners of parent of ¥31,000 million (down 27.6% YoY). This reflects increased investment in human capital and conservative planning for development and selling expenses. The dividend policy targets a consolidated payout ratio of 50%, with a year-end dividend of ¥66 for FY March 2026 and an annual dividend forecast of ¥48 for FY March 2027. Medium to long term, the company aims to strengthen the foundation for growth as the world’s No.1 digital entertainment company.