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Financial Highlights: 3rd Quarter of Fiscal Year Ending March 2011

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Summary

The financial highlights for the third quarter of fiscal year ending March 2011 show a marked turnaround from the prior year. Net sales rose to ¥34,502 million, up 11.1% from the same quarter in FY2009 and slightly below the ¥36,500 million forecast. Gross profit increased to ¥10,779 million, a 9.9% rise over the previous year’s quarter. Operating income swung from a loss of ¥1,842 million to a profit of ¥641 million, reflecting an 680% improvement. Income before taxes and minority interests climbed to ¥3,023 million, a 111.7% increase, while net income rebounded to ¥2,604 million, a 34.4% gain. Segment performance varied: Game software sales grew to ¥23,116 million (6.9% above forecast) but declined 13.1% from the prior year’s quarter; Online & Mobile sales increased by 10.2%; Media & Rights fell sharply by 28.6%; Pachislot & Pachinko sales rose 12.1%; Amusement Facilities grew 10.2%; and Other revenue surged 106.6%. Operating income by segment shifted from losses in Game software and Online & Mobile to profits across all segments, with Amusement Facilities and Other showing the largest percentage gains (426.3% and 208.7%, respectively). Geographically, the data encompass Japan’s domestic market across gaming software, online/mobile platforms, media rights, pachislot/pachinko machines, amusement facilities, and ancillary services. The period covers the third quarter of FY2010 (April–June 2010), with comparisons to the same quarter in FY2009 and full‑year figures. The analysis relies on consolidated financial statements, with no explicit survey methodology noted. Overall, the company achieved a significant recovery in profitability and revenue diversification during this quarter.

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