FY2025 Annual Data Appendix

Key insights

7 takeaways

01
Revenue grew significantly from ¥18,653m in FY22 to ¥36,664m in FY25, with the entertainment segment contributing approximately 90% of total sales.See it on page 2
02
Net profit reached ¥42,830m in FY25, marking a substantial recovery from the ¥171m loss recorded in FY24.See it on page 1
03
Gross profit margins peaked at 56% in FY25, up from 32% in FY22, driven by effective cost-control measures and an increased mix of digital sales.See it on page 1
04
Digital sales now account for over 80% of the entertainment portfolio, reflecting a strategic shift toward online and mobile platforms.See it on page 2
05
Overseas revenue has surpassed domestic sales, growing from 47% in FY22 to 55% in FY25, with primary growth driven by North American and European markets.See it on page 1
06
Operating profit rose to ¥32,119m in FY25, with the profit ratio stabilizing in the 30–35% range.See it on page 1
07
Return on equity reached 21.3% in FY25, supported by a weighted average cost of capital projected between 3.0% and 3.5%.See it on page 1

Summary

The FY2025 Annual Data Appendix presents a comprehensive financial and operational overview for the company’s entertainment, amusement, real-estate, and other segments across FY22–FY26. Revenue trends show a decline in FY22 (¥18,653m) to a rebound in FY25 (¥36,664m), driven largely by the entertainment segment, which accounts for roughly 90% of total sales. Gross profit margins fluctuate from 32% in FY22 to a peak of 56% in FY25, reflecting cost-control efforts and higher digital sales. Operating profit follows a similar pattern, rising from ¥4,424m in FY22 to ¥32,119m in FY25, with a profit ratio stabilizing around 30–35% after an initial dip. Net profit improves markedly, reaching ¥42,830m in FY25 from a loss of ¥171m in FY24. Return on equity climbs to 21.3% by FY25, while the weighted average cost of capital is projected at 3.0–3.5%.

Geographically, Japan remains the largest market (≈50% of sales), but overseas revenue grows from 47% in FY22 to 55% by FY25, driven by North America and Europe. Digital sales dominate the entertainment portfolio, with a digital ratio exceeding 80% in FY25 and a consistent increase in online/mobile units. Headcount expands modestly from 2,413 employees at FY22 Q1 to 2,835 by FY25 year-end. Capital expenditures focus on real-estate and equipment, totaling ¥24,555m in FY25, while depreciation costs rise to ¥1,999m. The appendix also lists major titles and upcoming releases across console/PC and online/mobile platforms, highlighting strategic IPs such as “Nobunaga’s Ambition,” “Dynasty Warriors,” and “Dead or Alive.” Overall, the data indicate a recovering profitability trajectory supported by digital expansion and strategic title releases.