FY March 2026 Q3 Financial Summary〔IFRS〕(Consolidated)

Performance Overview

For the cumulative consolidated third quarter period of the fiscal year ending March 2026, revenue was 135,665 million yen (7.1% increase YoY), operating income was 19,561 million yen (7.9% increase YoY), profit before income taxes was 17,287 million yen (8.5% increase YoY), and net income attributable to owners of the parent was 11,344 million yen (0.9% increase YoY). Domestically, efforts to increase sales included opening new stores and deploying diverse collaboration campaigns, while in the U.S., sales improved through an increased number of mini crane game machines and introduction of new equipment. EBITDA was 51,313 million yen, and adjusted EBITDA was 51,834 million yen, both exceeding the same period last year.

Financial Position and Dividend

Total assets increased to 292,185 million yen compared to the end of the previous fiscal year, and total liabilities also rose to 214,747 million yen. However, total equity increased to 77,438 million yen, and the equity ratio attributable to owners of the parent rose to 26.5%. Regarding dividends, the annual dividend forecast for the fiscal year ending March 2026 is set at 18.00 yen (up from 16.00 yen last period), reflecting a planned dividend increase. There is no revision to the earnings guidance, and the company continues to aim to maintain a stable management foundation.