Financial Results for the Fiscal Year Ending March 2026: Current Status and Future Outlook (Earnings Explanation Material)

Overview of Financial Results for Fiscal Year Ending March 2026

The consolidated financial performance for the fiscal year ending March 2026 showed sales revenue of 189.54 billion yen (up 7.1% YoY), operating profit of 28.77 billion yen (up 9.6% YoY), and net income of 16.62 billion yen (up 7.9% YoY). The number of stores increased slightly to 161, with higher utilization contributing to increased sales. The fluctuations in operating profit were mainly influenced by increases in personnel expenses, amusement prize expenses, utility costs, and a decrease in amusement lease depreciation expenses.

Consolidated Plan and Mid-term Vision for March 2027

The consolidated plan for March 2027 projects an operating profit of 33.05 billion yen (+4.28 billion yen YoY), sales revenue of 219.09 billion yen, and 172 stores at fiscal year-end. Growth is expected through existing store expansion, price increases, and new store openings. The mid-term vision aims to enhance performance by increasing the number of crane game machines, collaborating on campaigns, and actively opening new formats. The company also plans to expand the Japanese food hall concept in the U.S. market, promoting global expansion.