Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Financial Results

For the nine months consolidated cumulative period ending December 31, 2025 (from April 1, 2025 to December 31, 2025), net sales amounted to 21,320 million yen (33.2% decrease YoY), operating income was 4,879 million yen (42.1% decrease YoY), ordinary income was 5,294 million yen (39.5% decrease YoY), and net income attributable to owners of parent was 3,239 million yen (47.3% decrease YoY). The main factors included increased investment burden due to widespread adoption of smart gaming machines in pachinko parlors and rising personnel and utility costs.

Financial Condition and Future Outlook

Total assets were 67,272 million yen, up 257 million yen from the end of the previous consolidated fiscal year, net assets increased by 2,132 million yen to 60,733 million yen, and the equity ratio rose to 90.3%. Total liabilities decreased by 1,875 million yen to 6,538 million yen. There is no revision to the full-year consolidated earnings forecast for the fiscal year ending March 2026, expecting net sales of 28,000 million yen (26.2% decrease YoY), operating income of 5,000 million yen (44.5% decrease YoY), and net income attributable to owners of parent of 3,500 million yen (46.9% decrease YoY).