Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

Performance Overview

For the cumulative third quarter of the fiscal year ending March 2026, net sales reached ¥517.209 billion (down 1.6% YoY), operating income was ¥14.571 billion (down 3.3% YoY), ordinary income was ¥31.099 billion (down 6.2% YoY), and net income attributable to owners of parent for the quarter was ¥23.78 billion (down 5.5% YoY). The core Entertainment segment recorded net sales of ¥47.543 billion and segment income of ¥14.148 billion, surpassing the previous year’s quarter due to the release of four package game titles and the start of operation of online and mobile games. The Amusement and Real Estate segments also maintained steady performance, while the Other segment posted a loss due to fund management expenses.

Financial Position and Dividend Status

Total assets increased to ¥311.492 billion compared to the previous fiscal year-end, while the equity ratio declined to 82.8% from 89.9% at the same time last year. The number of shares issued remained unchanged at 336,096,924 shares, whereas the number of treasury shares decreased to 2,010,108 shares. The year-end dividend forecast is ¥43 per share, expected to decline from ¥60 in the previous comparable period.