> **[Chart page]** This page contains visual data — view in PDF for the best experience. 当初業績予想 当初業績予想 Quarterly 四半期 FY22 FY23 FY24 FY25 FY23 FY24 FY25 FY25 FY26 1Q 2Q 3Q Q4 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year 通期 Full year 通期 Full year 通期 Full year 通期 Full year 通期 Sales 売上高 18,653 16,109 14,677 28,978 18,297 21,425 21,414 23,448 17,607 17,590 17,373 30,580 14,800 16,468 20,461 36,664 84,584 83,150 88,393 92,000 90,000 Cost of Sales 売上原価 3,368 5,814 6,285 5,850 6,297 8,605 6,653 7,734 6,840 7,763 8,124 8,033 6,793 7,237 8,640 8,661 29,289 30,760 31,331 - - Gross Profit 売上総利益 15,285 10,295 8,392 23,128 12,000 12,820 14,761 15,714 10,767 9,827 9,249 22,547 8,006 9,232 11,820 28,004 55,295 52,390 57,062 - - SG&A 販管費 3,626 3,632 3,718 6,990 4,492 6,472 8,301 7,534 5,043 4,898 4,826 5,503 4,432 4,841 5,214 5,407 26,799 20,270 19,894 - - Operating Profit 営業利益 11,657 6,664 4,673 16,139 7,506 6,349 6,461 8,178 5,723 4,928 4,424 17,044 3,574 4,390 6,607 22,597 28,494 32,119 37,168 31,000 32,000 Profit ratio 利益率 62% 41% 32% 56% 41% 30% 30% 35% 33% 28% 25% 56% 24% 27% 32% 62% 34% 39% 42% 34% 36% Non-operating Profit/Loss 営業外収支 -2,571 1,917 -5,461 6,881 7,181 2,165 4,164 3,737 12,980 -2,632 7,720 -199 5,195 4,636 6,697 3,304 17,247 17,869 19,832 6,000 10,000 Ordinary Profit 経常利益 9,086 8,581 -787 23,019 14,687 8,514 10,624 11,916 18,703 2,297 12,144 16,844 8,769 9,026 13,304 25,901 45,741 49,988 57,000 37,000 42,000 Net Profit　純利益 6,750 6,898 -171 17,458 10,552 6,243 7,488 9,509 13,638 2,337 9,186 12,467 6,072 7,393 10,315 19,050 33,792 37,628 42,830 27,000 31,000

fit 経常利益 9,086 8,581 -787 23,019 14,687 8,514 10,624 11,916 18,703 2,297 12,144 16,844 8,769 9,026 13,304 25,901 45,741 49,988 57,000 37,000 42,000 Net Profit　純利益 6,750 6,898 -171 17,458 10,552 6,243 7,488 9,509 13,638 2,337 9,186 12,467 6,072 7,393 10,315 19,050 33,792 37,628 42,830 27,000 31,000 FY22 FY23 FY24 FY25 FY23 FY24 FY25 1Q 2Q 3Q Q4 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year 通期 Full year 通期 Full year 通期 ROE - - - - - - - - - - - - - - - - 21.3% 20.7% 18.6% WACC 資本コスト - - - - - - - - - - - - - - - - 3.0% 3.5% ＊ ＊:Will disclose as soon as it can be calculated　算出でき次第開示 By Segment セグメント別 million yen 単位：百万円 Initial Forecast Initial Forecast 当初業績予想 当初業績予想 Quarterly 四半期 FY22 FY23 FY24 FY25 FY23 FY24 FY25 FY25 FY26 1Q 2Q 3Q Q4 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year 通期 Full year 通期 Full year 通期 Full year 通期 Full year 通期 Sales 売上 Sum 計 18,653 16,109 14,677 28,978 18,297 21,425 21,413 23,448 17,607 17,590 17,373 30,580 14,800 16,468 20,461 36,664 84,584 83,150 88,393 92,000 90,000 Entertainment エンタテインメント 17,805 14,978 13,515 27,619 17,117 20,093 20,183 22,093 16,581 16,180 16,033 29,284 13,583 14,920 19,040 34,998 79,486 78,078 82,541 86,100 83,700 Amusument　アミューズメント 645 826 794 1,123 907 1,045 958 1,008 757 1,326 1,020 1,047 1,054 1,240 1,142 1,346 3,918 4,150 4,782 4,700 4,900 Real estate　不動産 287 324 335 341 301 302 299 303 280 320 338 296 312 323 337 327 1,205 1,234 1,299 1,100 1,400 Other　その他 76 76 213 1 80 94 69 146 78 75 74 91 77 100 88 129 389 318 394 200 100 elimination or corporate 消去・全社 -159 -95 -180 -108 -109 -108 -95 -103 -90 -311 -93 -136 -226 -115 -148 -135 -415 -630 -624 -100 -100

335 341 301 302 299 303 280 320 338 296 312 323 337 327 1,205 1,234 1,299 1,100 1,400 Other　その他 76 76 213 1 80 94 69 146 78 75 74 91 77 100 88 129 389 318 394 200 100 elimination or corporate 消去・全社 -159 -95 -180 -108 -109 -108 -95 -103 -90 -311 -93 -136 -226 -115 -148 -135 -415 -630 -624 -100 -100 Operating Profit 営業利益 Sum 計 11,657 6,664 4,673 16,138 7,506 6,349 6,461 8,178 5,723 4,928 4,424 17,044 3,574 4,390 6,607 22,597 28,494 32,119 37,168 31,000 32,000 Entertainment エンタテインメント 11,443 6,551 4,462 16,018 7,329 6,323 6,425 8,227 5,701 4,670 4,496 16,612 3,706 4,041 6,401 22,494 28,304 31,479 36,642 30,600 31,600 Amusument　アミューズメント 80 156 160 198 203 150 132 188 15 237 125 123 103 281 175 243 673 500 802 700 700 Real estate　不動産 80 102 49 5 31 66 5 49 65 80 83 76 75 78 93 81 151 304 327 100 200 Other　その他 54 -146 3 -84 -57 -191 -101 -286 -58 -60 -279 233 -310 -10 -62 -222 -635 -164 -604 -400 -500 elimination or corporate 消去・全社 - - - - - - - - - - - - - - - - - - - - - Sales By Region consolidated basis 地域別売上(連結) million yen 単位：百万円 Quarterly 四半期 FY22 FY23 FY24 FY25 FY23 FY24 FY25 FY25 FY26 1Q 2Q 3Q Q4 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year 通期 Full year 通期 Full year 通期 Full year 通期 Full year 通期 Sum 計 18,653 16,109 14,677 28,978 18,297 21,425 21,413 23,448 17,607 17,590 17,379 30,574 14,800 16,468 20,461 36,664 84,584 83,150 88,393 92,000 90,000 Japan 日本 9,099 8,522 7,890 12,925 10,636 12,818 13,903 13,468 9,904 10,888 8,991 19,438 9,093 10,278 13,063 16,649 50,826 49,220

ar 通期 Full year 通期 Sum 計 18,653 16,109 14,677 28,978 18,297 21,425 21,413 23,448 17,607 17,590 17,379 30,574 14,800 16,468 20,461 36,664 84,584 83,150 88,393 92,000 90,000 Japan 日本 9,099 8,522 7,890 12,925 10,636 12,818 13,903 13,468 9,904 10,888 8,991 19,438 9,093 10,278 13,063 16,649 50,826 49,220 49,083 49,500 43,900 North America 北米 2,739 1,491 1,087 6,291 1,803 1,911 1,458 2,609 1,899 2,356 2,997 3,630 1,467 1,329 2,157 6,618 7,781 10,882 11,571 16,000 15,500 Europe 欧州 786 429 468 1,678 539 785 611 1,610 1,087 316 679 1,949 644 650 1,198 4,789 3,545 4,032 7,281 7,500 8,800 Asia excluding Japan アジア 6,029 5,666 5,232 8,083 5,319 5,912 5,441 5,761 4,717 4,030 4,711 5,559 3,596 4,211 4,040 8,611 22,432 19,017 20,458 19,000 21,800 Oversea ratio 海外比率 51.2% 47.1% 46.2% 55.4% 41.9% 40.2% 35.1% 42.6% 43.8% 38.1% 48.3% 36.4% 38.6% 37.6% 36.1% 54.6% 39.9% 40.8% 44.5% 46.2% 51.2%

> **[Chart page]** This page contains visual data — view in PDF for the best experience. Quarterly 四半期 FY22 FY23 FY24 FY25 FY23 FY24 FY25 FY25 FY26 1Q 2Q 3Q Q4 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Full year 通期 Full year 通期 Full year 通期 Full year 通期 Full year 通期 Cost of Sales　売上原価 Sum 計 3,368 5,814 6,285 5,850 6,297 8,605 6,653 7,734 6,840 7,763 8,124 8,033 6,793 7,237 8,640 8,661 29,289 30,760 31,331 Employment Costs 人件費 4,000 4,260 4,160 4,210 4,640 4,720 4,660 4,560 4,580 4,970 4,950 5,190 5,133 5,437 5,470 5,690 18,580 19,690 21,730 Outsourcing Costs　外注費 960 1,040 1,400 2,010 1,500 2,860 1,720 3,070 1,380 1,850 1,430 1,520 1,041 1,339 1,890 1,200 9,150 6,180 5,470 Other その他 -1,592 514 725 -370 157 1,025 273 104 880 943 1,744 1,323 619 461 1,280 1,771 1,559 4,890 4,131 SG&A　販売管理費 Sum 計 3,626 3,632 3,718 6,990 4,492 6,472 8,301 7,534 5,043 4,898 4,826 5,503 4,432 4,841 5,214 5,407 26,799 20,270 19,894 not disclosed not disclosed Employment Costs 人件費 1,110 1,040 1,040 970 1,170 1,150 1,170 1,000 1,190 1,150 1,160 1,310 1,256 1,254 1,270 1,290 4,490 4,810 5,070 非開示 非開示 Advertising Costs　広告宣伝費 420 620 770 2,940 530 1,200 1,760 2,160 550 690 820 1,030 507 593 840 1,300 5,650 3,090 3,240 Other その他 2,096 1,972 1,908 3,080 2,792 4,122 5,371 4,374 3,303 3,058 2,846 3,163 2,669 2,994 3,104 2,817 16,659 12,370 11,584 Cf. Sum of employment cost 人件費計 5,110 5,300 5,200 5,180 5,810 5,870 5,830 5,560 5,770 6,120 6,110 6,500 6,389 6,691 6,740 6,980 23,070 24,500 26,800 Cf.

0 5,650 3,090 3,240 Other その他 2,096 1,972 1,908 3,080 2,792 4,122 5,371 4,374 3,303 3,058 2,846 3,163 2,669 2,994 3,104 2,817 16,659 12,370 11,584 Cf. Sum of employment cost 人件費計 5,110 5,300 5,200 5,180 5,810 5,870 5,830 5,560 5,770 6,120 6,110 6,500 6,389 6,691 6,740 6,980 23,070 24,500 26,800 Cf. Sum of fixed cost 固定費計 6,070 6,340 6,600 7,190 7,310 8,730 7,550 8,630 7,150 7,970 7,540 8,020 7,430 8,030 8,630 8,180 32,220 30,680 32,270 Note:"Other" includes variable costs such as the material costs of packaging and goods (cost of sales), sales commissions and royalty expenses (SG&A), the development costs covered by the partner (negative accounting of cost of sales) and so on ※その他には、パッケージ・グッズの資材原価（売上原価）、販売手数料・ロイヤリティ費用（販管費）等の変動費、協業先による開発費負担（売上原価のマイナス計上）を含む Headcount 人員数 person 単位：人 Quarterly 四半期 FY22 FY23 FY24 FY25 FY23 FY24 FY25 FY25 FY26 1Q 2Q 3Q Q4 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q End ofyear 期末 End ofyear 期末 End of year 期末 Full year 通期 Full year 通期 Consolidated 連結 2,413 2,408 2,400 2,381 2,536 2,562 2,545 2,531 2,736 2,736 2,713 2,684 2,873 2,871 2,849 2,835 2,531 2,684 2,835 Increase Increase