Universal Entertainment Corporation
(Correction – Numeric Data Correction) Partial Amendment to the “Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)”
Consolidated net sales for the fiscal year ending December 2025 were 122,827 million yen (2.8% decrease YoY), operating loss of 3,228 million yen, net loss attributable to owners of parent was 231,425 million yen, and no dividend was declared.
Key Figures
- Net Sales: 122,827 million yen (2.8% decrease YoY)
- Net Income Attributable to Owners of Parent: △231,425 million yen (previous year △15,569 million yen)
- Equity Ratio: 34.7% (previous year 58.4%)
AI要約
Overview of Business Results for Fiscal Year Ending December 2025
Consolidated net sales for the fiscal year ending December 2025 were 122,827 million yen (2.8% decrease YoY), and operating loss was 3,228 million yen (compared to operating income of 3,024 million yen in the prior period). Net loss attributable to owners of parent significantly worsened to 231,425 million yen (compared to △15,569 million yen in the previous year). The gaming machine segment performed well with net sales of 56,708 million yen (30.4% increase) and operating income of 10,662 million yen (45.8% increase). However, the Integrated Resort (IR) segment struggled with net sales of 65,409 million yen (20.2% decrease) and operating loss of 7,114 million yen, heavily impacted by an impairment loss of 224,776 million yen related to Okada Manila.
Dividend Policy and Earnings Outlook for 2026
Due to the substantial loss recorded in fiscal 2025, no dividend is planned for that year, nor is one expected for fiscal 2026. The consolidated earnings forecast for the fiscal year ending December 2026 anticipates net sales of 140,000 million yen (13.9% increase YoY) and an operating income turnaround to 16,000 million yen. The gaming machine business plans to launch new models, and the IR business will focus on expanding its customer base and enhancing services. The company will continue efforts to stabilize its financial base and recover business performance.