Financial Results Presentation: 2Q FY Sep. 2026

COLOPL’s financial results for the second quarter of the fiscal year ending September 30, 2026, reflect a period of transition characterized by a significant year-over-year decline in consolidated revenue, primarily driven by the absence of major investment exits that bolstered the prior-year period. For the quarter, the company reported consolidated sales of 5.3 billion yen, a 39.1% decrease year-over-year, and an operating profit of 0.6 billion yen, down 71.1%. Despite the top-line contraction, the Entertainment segment demonstrated resilience by achieving a 49% increase in operating profit to 0.7 billion yen, largely due to disciplined cost management and reduced advertising expenditures.

The Investment and Development business experienced a sharp decline, with sales falling 90.9% to 0.1 billion yen, reflecting the expected rebound from a major divestment recorded in the same quarter of the previous fiscal year. The segment reported an operating loss of 0.09 billion yen. However, the company maintains a robust financial position, reporting an equity ratio of 92.5% and an operational investment securities balance of 9.1 billion yen, supported by ongoing strategic investments in both domestic and international firms.

Looking ahead, the company remains committed to its mid-term "Global Top 20" strategy, which targets consolidated sales of 100 billion yen and operating profit of 50 billion yen. The content pipeline is focused on leveraging proprietary location-based gaming technology and powerful intellectual property to drive global growth. Recent milestones include the launch of "KAZUMA KANEKO'S TSUKUYOMI" and the upcoming August 2026 release of "STEINS;GATE RE:BOOT." Furthermore, the company is prioritizing the protection of creative assets through the launch of the "COLOPL Contents Protector" tool, aiming to foster a sustainable ecosystem for AI-integrated development.