Fiscal Year Ending March 2026 Financial Results Report [Japan GAAP] (Consolidated)

Performance Overview

The consolidated performance for the fiscal year ending March 2026 recorded net sales of ¥174.14 billion (up 23.9% YoY), operating profit of ¥17.45 billion (up 14.1%), ordinary income of ¥17.75 billion (up 7.8%), and net income attributable to owners of the parent of ¥13.05 billion (up 17.0%). The increase was driven by higher sales of amusement machines and domestic sales growth in the Content & Digital business segment. Conversely, overseas operations saw a decline in sales and profits due to decreased revenues in the Chinese market. The financial position improved, with the equity ratio increasing to 58.9%, reflecting strengthened financial health.

Outlook for Next Fiscal Year and Dividends

For the fiscal year ending March 2027, consolidated earnings are expected to reach ¥187.0 billion (up 7.4%), with operating profit of ¥19.00 billion (up 8.8%), ordinary income of ¥19.15 billion (up 7.9%), and net income attributable to owners of the parent of ¥13.50 billion (up 3.4%). The dividend for the fiscal year ending March 2026 will be increased from ¥50 to ¥70 at the year-end, and the same ¥70 dividend is planned for the next fiscal year. The company will formulate a medium-term management plan focusing on strengthening the IP business and pursuing growth strategies.