Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)

Overview of Performance

For the second quarter of the fiscal year ending August 2026, net sales amounted to 38,932 million yen (14.5% increase YoY), driven by the karaoke segment’s active store expansion. Operating income slightly declined to 5,004 million yen (2.1% decrease YoY), but net income attributable to owners of parent increased to 3,884 million yen (21.7% increase YoY). The karaoke segment operated 787 stores including 20 new openings and newly acquired 70 stores through absorption-type corporate split. Overseas expansion is progressing, with store openings increasing in Malaysia and Indonesia.

Financial Position and Future Outlook

Total assets were 75,077 million yen (9.5% increase YoY), total liabilities stood at 36,891 million yen (10.2% increase YoY), and net assets were 38,185 million yen (8.8% increase YoY). Cash flows consisted of 6,643 million yen inflow from operating activities, 7,692 million yen outflow from investing activities, and 1,752 million yen outflow from financing activities. The full-year earnings forecast for the fiscal year ending August 2026 has been upwardly revised to net sales of 82,046 million yen (18.2% increase YoY), operating income of 11,831 million yen (3.8% increase YoY), and net income attributable to owners of parent between 6,451 million yen and 8,444 million yen (22.7% to 60.6% increase YoY).