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

Overview of Operating Results

In the third quarter of the fiscal year ending March 2026, net sales totaled 161.81 billion yen (up 5.3% YoY), operating income was 61.72 billion yen (down 1.2% YoY), ordinary income was 62.98 billion yen (down 0.3% YoY), and net income attributable to owners of parent for the quarter was 45.40 billion yen (down 0.2% YoY). The pachinko machine-related business performed well with net sales of 111.86 billion yen (up 39.5% YoY) and operating income of 49.8 billion yen (up 47.6% YoY), with shipments increasing to 233 thousand units. Meanwhile, the pachislot machine-related business declined with net sales of 35.83 billion yen (down 35.2% YoY) and operating income of 16.1 billion yen (down 50.3% YoY). The supply equipment-related business posted net sales of 13.79 billion yen (down 22.7% YoY) and operating income of 1.0 billion yen (down 27.0% YoY).

Financial Position and Dividend Status

Total assets stood at 295.06 billion yen, down 41.6 billion yen from the end of the previous fiscal year, and net assets decreased by 36.2 billion yen to 248.76 billion yen. The equity ratio declined by 0.4 points to 83.8%. Dividends are planned at 90 yen annually (45 yen interim and 45 yen year-end), representing a reduction from 100 yen in the previous year. The full-year earnings guidance forecasts net sales of 185.0 billion yen (down 3.6% YoY), operating income of 63.0 billion yen (down 14.4% YoY), and net income attributable to owners of parent of 44.0 billion yen (down 18.5% YoY), indicating expected lower profits.