Report

FY2026/3 Q3 Data Appendix

Summary

2026年3⽉期 Q3決算補⾜データ集 Data Appendix (FY2026/3 Q3 ) （⼗億円 Billion yen） FY2024/3 FY2025/3 FY2026/3 FY2024/3 FY2025/3 FY2026/3 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 ...

From the report

2026/ 2/ 13 2026年3⽉期 Q3決算補⾜データ集 Data Appendix (FY2026/3 Q3 ) 2026/2/13 ■損益 Profit and Loss （⼗億円 Billion yen） FY2024/3 FY2025/3 FY2026/3 FY2024/3 FY2025/3 FY2026/3 期初修正 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q2累計 Q3累計通期実績 Q2累計 Q3累計通期実績 Q2累計 Q3累計通期計画通期計画 Thru Q2 Thru Q3 Full- Thru Q2 Thru Q3 Full- Thru Q2 Thru Q3 Full-year Revised year year Forecast Forecast （2025/5/12）（2026/2/13）売上⾼ Sales 54.1 67.6 98.7 99.4 72.5 69.2 96.9 82.9 67.7 81.1 93.4 121.7 220.4 319.8 141.7 238.6 321.5 148.8 242.2 336.0 330.0 コンシューマ Consumer 34.0 44.4 70.7 74.9 51.3 44.3 69.2 52.0 44.6 55.4 66.5 78.4 149.1 224.0 95.6 164.8 216.8 100.0 166.5 230.0 224.0 映像 Animation 4.6 5.6 7.1 6.6 5.9 5.3 7.6 9.2 7.0 7.8 5.7 10.2 17.3 23.9 11.2 18.8 28.0 14.8 20.5 27.5 28.5 AM* & TOY 15.4 17.6 21.0 17.8 15.3 19.5 20.0 21.8 16.0 18.0 21.2 33.0 54.0 71.8 34.8 54.8 76.6 34.0 55.2 78.5 77.5 エンタテインメント営業利益 Operating Income 4.3 3.6 11.7 10.3 11.8 6.9 15.9 6.2 7.1 8.8 7.8 7.9 19.6 29.9 18.7 34.6 40.8 15.9 23.7 39.5 30.5 コンテンツコンシューマ Consumer 2.5 0.6 8.5 10.3 8.9 3.5 12.7 3.0 5.2 4.5 4.3 3.1 11.6 21.9 12.4 25.1 28.1 9.7 14.0 27.0 18.5 Entertainment 映像 Animation 0.9 1.8 1.6 1.3 2.4 1.9 2.2 2.3 1.4 3.1 1.7 2.7 4.3 5.6 4.3 6.5 8.8 4.5 6.2 6.5 7.0 Contents AM* & TOY 0.8 1.2 1.6 -1.3 0.5 1.3 1.1 0.9 0.4 1.2 1.8 2.0 3.6 2.3 1.8 2.9 3.8 1.6 3.4 6.0 5.0 営業外収益 Non-operating income 0.3 1.2 0.2 0.8 1.1 0.6 2.5 -0.6 0.9 0.9 0.9 1.5 1.7 2.5 1.7 4.2 3.6 1.8 2.7 2.0 4.1 営業外費⽤ Non-operating expenses 0.3 0.0 1.2 0.1 0.4 1.7 -0.7 1.2 3.1 -0

4.5 6.2 6.5 7.0 Contents AM* & TOY 0.8 1.2 1.6 -1.3 0.5 1.3 1.1 0.9 0.4 1.2 1.8 2.0 3.6 2.3 1.8 2.9 3.8 1.6 3.4 6.0 5.0 営業外収益 Non-operating income 0.3 1.2 0.2 0.8 1.1 0.6 2.5 -0.6 0.9 0.9 0.9 1.5 1.7 2.5 1.7 4.2 3.6 1.8 2.7 2.0 4.1 営業外費⽤ Non-operating expenses 0.3 0.0 1.2 0.1 0.4 1.7 -0.7 1.2 3.1 -0.8 -0.6 0.3 1.5 1.6 2.1 1.4 2.6 2.3 1.7 1.5 3.6 経常利益 Ordinary Income 4.4 4.7 10.8 11.0 12.5 5.8 19.2 4.3 5.0 10.5 9.1 9.1 19.9 30.8 18.3 37.5 41.8 15.5 24.6 40.0 31.0 調整後EBITDA 5.0 -2.3 11.8 7.5 15.7 2.9 21.9 7.6 7.9 13.3 -19.2 2.7 14.5 22.0 18.6 40.5 48.1 21.2 2.0 50.0 10.0 Adjusted EBITDA 売上⾼ Sales 50.5 42.0 26.2 14.5 28.8 35.9 11.7 20.7 11.0 30.8 31.5 92.5 118.7 133.2 64.7 76.4 97.1 41.8 73.3 130.0 133.0 パチスロ Pachislot 31.5 33.1 16.7 7.4 17.4 10.8 6.9 5.9 0.0 16.0 12.3 64.6 81.3 88.7 28.2 35.1 41.0 16.0 28.3 73.1 74.5 パチンコ Pachinko 16.4 7.1 7.1 4.9 9.0 22.4 2.2 11.8 7.7 11.7 15.9 23.5 30.6 35.5 31.4 33.6 45.4 19.4 35.3 45.6 44.2 遊技機その他/消去等 Other / Elimination 2.6 1.8 2.4 2.2 2.4 2.7 2.6 3.0 3.3 3.1 3.3 4.4 6.8 9.0 5.1 7.7 10.7 6.4 9.7 11.3 14.3 Pachislot & 営業利益 Operating Income 21.6 17.5 6.5 -4.0 10.5 10.7 -2.0 0.8 -3.8 6.8 7.0 39.1 45.6 41.6 21.2 19.2 20.0 3.0 10.0 28.5 30.5 Pachinko 営業外収益 Non-operating income 0.1 0.1 0.3 -0.1 0.2 0.1 0.2 0.4 0.1 0.3 0.3 0.2 0.5 0.4 0.3 0.5 0.9 0.4 0.7 1.5 1.1 営業外費⽤ Non-operating expenses 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.1 0.0 0.1 経常利益 Ordinary Income 21.7 17.6 6.8 -4.2 10.7 10.8 -1.8 1.2 -3.6 7.1 7.1 3

o 営業外収益 Non-operating income 0.1 0.1 0.3 -0.1 0.2 0.1 0.2 0.4 0.1 0.3 0.3 0.2 0.5 0.4 0.3 0.5 0.9 0.4 0.7 1.5 1.1 営業外費⽤ Non-operating expenses 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.1 0.0 0.1 経常利益 Ordinary Income 21.7 17.6 6.8 -4.2 10.7 10.8 -1.8 1.2 -3.6 7.1 7.1 39.3 46.1 41.9 21.5 19.7 20.9 3.5 10.6 30.0 31.5 調整後EBITDA Adjusted EBITDA 22.3 18.3 7.5 -3.6 11.4 11.8 -1.0 2.0 -2.8 6.2 7.8 40.6 48.1 44.5 23.2 22.2 24.2 3.4 11.2 33.0 32.0 売上⾼ Sales 0.3 0.3 0.3 1.0 0.6 1.2 1.3 2.3 1.3 7.2 8.2 0.6 0.9 1.9 1.8 3.1 5.4 8.5 16.7 6.0 24.0 営業利益 Operating Income -0.5 -0.4 -0.6 -0.2 -0.3 -0.7 -0.1 0.4 -0.8 -2.2 -1.8 -0.9 -1.5 -1.7 -1.0 -1.1 -0.7 -3.0 -4.8 -1.5 -8.5 ゲーミング営業外収益 Non-operating income 0.3 0.7 0.5 -0.1 1.4 -0.3 1.0 1.1 1.2 1.5 2.4 1.0 1.5 1.4 1.1 2.1 3.2 2.7 5.1 1.8 5.0 Gaming 営業外費⽤ Non-operating expenses 0.0 0.0 0.1 0.0 0.1 0.3 -0.3 0.1 0.2 0.2 0.1 0.0 0.1 0.1 0.4 0.1 0.2 0.4 0.5 0.3 0.5 経常利益 Ordinary Income -0.2 0.2 -0.1 -0.3 0.9 -1.1 1.1 1.2 0.1 -0.8 0.5 0.0 -0.1 -0.4 -0.2 0.9 2.1 -0.7 -0.2 0.0 -4.0 調整後EBITDA Adjusted EBITDA -0.2 0.2 -0.1 -0.3 0.7 -1.5 0.8 1.0 0.1 -1.4 1.4 0.0 -0.1 -0.4 -0.8 0.0 1.0 -1.3 0.1 -2.5 -18.5 売上⾼ Sales 3.3 3.5 3.7 3.5 2.8 0.6 0.8 0.7 1.0 1.0 1.0 6.8 10.5 14.0 3.4 4.2 4.9 2.0 3.0 3.0 3.0 営業利益 Operating Income -2.7 -3.4 -2.5 -3.3 -2.7 -3.4 -2.9 -3.0 -3.0 -2.9 -3.2 -6.1 -8.6 -11.9 -6.1 -9.0 -12.0 -5.9 -9.1 -13.5 -12.5 その他/消去等営業外収益 Non-operating income 0.5 -0.1 0.7 0.4 0.4 0.9 -0.1 0.8 0.1 -0.2 -1.4 0.4 1.1 1.5 1.3

2.8 0.6 0.8 0.7 1.0 1.0 1.0 6.8 10.5 14.0 3.4 4.2 4.9 2.0 3.0 3.0 3.0 営業利益 Operating Income -2.7 -3.4 -2.5 -3.3 -2.7 -3.4 -2.9 -3.0 -3.0 -2.9 -3.2 -6.1 -8.6 -11.9 -6.1 -9.0 -12.0 -5.9 -9.1 -13.5 -12.5 その他/消去等営業外収益 Non-operating income 0.5 -0.1 0.7 0.4 0.4 0.9 -0.1 0.8 0.1 -0.2 -1.4 0.4 1.1 1.5 1.3 1.2 2.0 -0.1 -1.5 -1.3 -1.7 Other / Elimination 営業外費⽤ Non-operating expenses 0.5 0.3 0.2 1.1 0.2 1.4 -0.8 1.1 0.6 0.8 -0.7 0.8 1.0 2.1 1.6 0.8 1.9 1.4 0.7 -0.8 0.8 経常利益 Ordinary Income -2.9 -3.5 -2.2 -4.0 -2.3 -4.3 -2.1 -3.0 -3.6 -3.9 -3.7 -6.4 -8.6 -12.6 -6.6 -8.7 -11.7 -7.5 -11.2 -14.0 -15.0 調整後EBITDA Adjusted EBITDA -2.4 -3.4 -1.9 -3.7 -2.0 -4.2 -2.0 -2.9 -3.8 -3.6 -2.5 -5.8 -7.7 -11.4 -6.2 -8.2 -11.1 -7.4 -9.9 -13.0 -13.5 売上⾼ Sales 108.2 113.4 128.9 118.4 104.7 106.9 110.7 106.6 81.0 120.1 134.1 221.6 350.5 468.9 211.6 322.3 428.9 201.1 335.2 475.0 490.0 営業利益 Operating Income 22.7 17.3 15.1 2.7 19.3 13.5 10.9 4.4 -0.5 10.5 9.8 40.0 55.1 57.8 32.8 43.7 48.1 10.0 19.8 53.0 40.0 営業外収益 Non-operating income 1.2 1.9 1.7 1.0 3.1 1.3 3.6 1.7 2.3 2.5 2.2 3.1 4.8 5.8 4.4 8.0 9.7 4.8 7.0 4.0 8.5 営業外費⽤ Non-operating expenses 0.8 0.3 1.5 1.3 0.7 3.4 -1.8 2.4 3.9 0.2 -1.1 1.1 2.6 3.9 4.1 2.3 4.7 4.1 3.0 1.0 5.0 経常利益 Ordinary Income 23.0 19.0 15.3 2.4 21.8 11.2 16.4 3.7 -2.1 12.9 13.0 42.0 57.3 59.7 33.0 49.4 53.1 10.8 23.8 56.0 43.5 連結特別利益 Extraordinary income 0.0 0.2 0.2 0.9 8.8 0.2 0.1 0.9 0.0 0.0 0.8 0.2 0.4 1.3 9.0 9.1 10.0 0.0 0.8 0.0 1.0 Consolidated total 特別損失 Extraordinary losses 0.

.1 3.0 1.0 5.0 経常利益 Ordinary Income 23.0 19.0 15.3 2.4 21.8 11.2 16.4 3.7 -2.1 12.9 13.0 42.0 57.3 59.7 33.0 49.4 53.1 10.8 23.8 56.0 43.5 連結特別利益 Extraordinary income 0.0 0.2 0.2 0.9 8.8 0.2 0.1 0.9 0.0 0.0 0.8 0.2 0.4 1.3 9.0 9.1 10.0 0.0 0.8 0.0 1.0 Consolidated total 特別損失 Extraordinary losses 0.6 9.1 2.0 7.5 0.2 6.6 0.6 0.9 0.4 4.0 31.8 9.7 11.7 19.2 6.8 7.4 8.3 4.4 36.2 2.5 53.5 調整後EBITDA Adjusted EBITDA 24.7 12.8 17.3 -0.1 25.8 9.0 19.7 7.7 1.4 14.5 -12.5 37.5 54.8 54.7 34.8 54.5 62.2 15.9 3.4 67.5 10.0 税⾦等調整前当期純利益 22.5 10.0 13.6 -4.2 30.4 4.9 15.8 3.7 -2.5 8.9 -17.9 32.5 46.1 41.8 35.3 51.1 54.8 6.4 -11.5 53.5 -9.0 Income before income taxes 親会社株主に帰属する当期純利益 17.2 5.9 12.4 -2.3 24.5 5.8 11.4 3.3 -3.3 6.0 -19.5 23.1 35.5 33.0 30.3 41.7 45.0 2.7 -16.8 37.5 -13.0 Profit attributable to owners of parent *AM = アミューズメント機器 Amusement Machine ※2024/3期の実績について、セグメント区分の変更による遡及対応を実施 Results for FY2024/3 have been retroactively adjusted due to the change in segment classifications ※従来「営業外収益」に計上していた⽶国での映画製作の出資に係る配分収⼊を、2025/3期より「売上⾼」に計上。また、企業結合に係る暫定的な会計処理の確定を⾏った為、2024/3期の売上⾼、営業利益を遡及して変更。 Allocated revenue related to investments in film production in the U.S. previously recorded as "Non-operating income“ is recorded in “Sales” from FY2025/3. In addition, the provisional accounting treatment for business combination has been determined, sales and operating income for FY2024/3 have been retroactively changed. 1 / 13

2026/ 2/ 13 2026年3⽉期 Q3決算補⾜データ集 Data Appendix (FY2026/3 Q3 ) 2026/2/13 ■主要経費・設備投資 Major Expenses / Capital Expenditure （⼗億円 Billion yen） FY2024/3 FY2025/3 FY2026/3 FY2024/3 FY2025/3 FY2026/3 期初修正 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q2累計 Q3累計通期実績 Q2累計 Q3累計通期実績 Q2累計 Q3累計通期計画通期計画 Thru Q2 Thru Q3 Full- Thru Q2 Thru Q3 Full- Thru Q2 Thru Q3 Full-year Revised year year Forecast Forecast （2025/5/12）（2026/2/13）研究開発費・コンテンツ制作費 12.5 17.5 27.8 25.3 16.6 14.1 18.6 19.6 15.3 15.9 26.4 30.0 57.8 83.1 30.7 49.3 68.9 31.2 57.6 70.4 76.3 エンタテインメントコンテンツ R&D / Content production 3.1 6.0 11.1 11.4 4.5 7.1 8.7 6.7 5.1 8.8 9.2 9.1 20.2 31.6 11.6 20.3 27.0 13.9 23.1 28.9 29.7 Entertainment Contents 広告宣伝費 Advertising 減価償却費 Depreciation 0.9 1.1 1.2 1.2 1.1 1.1 1.1 1.3 1.1 1.1 1.2 2.0 3.2 4.4 2.2 3.3 4.6 2.2 3.4 4.6 4.5 設備投資 Cap-ex 1.9 1.2 1.4 1.1 1.3 1.8 1.3 3.2 2.3 1.9 1.8 3.1 4.5 5.6 3.1 4.4 7.6 4.2 6.0 6.5 8.2 研究開発費・コンテンツ制作費 2.9 3.3 3.4 4.8 2.8 3.4 3.4 3.9 3.2 3.6 3.6 6.2 9.6 14.4 6.2 9.6 13.5 6.8 10.4 14.2 14.9 遊技機 R&D / Content production 0.7 0.7 0.5 1.0 0.7 1.3 0.7 0.7 0.4 1.3 0.9 1.4 1.9 2.9 2.0 2.7 3.4 1.7 2.6 4.2 3.1 Pachislot & Pachinko 広告宣伝費 Advertising 減価償却費 Depreciation 0.5 0.7 0.6 0.8 0.7 0.7 0.7 0.6 0.6 0.6 0.8 1.2 1.8 2.6 1.4 2.1 2.7 1.2 2.0 2.5 2.2 設備投資 Cap-ex 0.7 1.0 1.2 1.0 1.1 0.9 1.2 1.7 1.3 1.3 0.9 1.7 2.9 3.9 2.0 3.2 4.9 2.6 3.5 8.1 5.8 研究開発費・コンテンツ制作費 0.2 0.2 0.2 0.1 0.2 0.2 0.2 0.3 0.2 1.9 1.5 0.4 0.6 0.7 0.4 0.6 0.9 2.1 3.6 1.6 5.3 ゲーミング R&D / Content production 0.0 0.0 0

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