Financial Results for the Q3 of the Fiscal Year Ending March 2026

Financial results for the fiscal year ending March 2026 show a modest decline in consolidated sales, falling 1.6 % to ¥52,570 million from the previous year’s ¥51,729 million. Operating profit decreased by 3.3 % to ¥15,075 million, while ordinary and net profits fell 6.2 % and 5.5 %, respectively, reflecting a 1.6 % drop in entertainment‑business revenue and unchanged overall costs. Employment costs rose by ¥1,540 million, whereas outsourcing and advertising expenses fell slightly, keeping total cost trends flat.

Segment analysis indicates a 2.5 % decline in entertainment sales, driven by weaker online/mobile performance; however, amusement‑facility revenue rose 10.8 % to ¥3,436 million, and real‑estate sales increased modestly. The company’s earnings forecast for FY25 remains unchanged: projected sales of ¥92,000 million (up 10.6 % from FY24), operating profit of ¥31,000 million (down 3.5 % from FY24), and net profit of ¥27,000 million (down 28.2 %). Dividend per share is projected at ¥43, a 28.3 % reduction from FY24.

Methodology relies on consolidated financial statements and explanatory materials released via the corporate IR portal; data cover Japan‑based operations across entertainment, amusement, real estate, and other segments. The forecast assumes stable cost structures, no major temporary expenses, and an exchange rate of ¥140 per dollar. The company emphasizes a medium‑term strategy focused on expanding its title pipeline and strengthening human capital to support long‑term growth toward a top‑10 global position.