ROUND ONE Corporation exceeded its FY2025.3 financial plan, achieving ¥27.22 billion in Ordinary Profit (8.6% above plan) and ¥27.00 billion in Operating Profit (5.0% above plan) on total sales of ¥177.05 billion (3.3% above plan).
02
The company plans to adopt IFRS from FY2026.3, projecting a consolidated operating profit of ¥31.22 billion (IFRS), up from ¥27.00 billion (JGAAP) in FY2025.3, with the USA segment contributing ¥14.68 billion (IFRS) and Japan ¥18.18 billion (IFRS).
03
ROUND ONE is considering price revisions of approximately 3% for Japan (excluding Amusement) and 4-5% for the USA, both starting from Q2 FY2026.3, to mitigate rising costs, including potential impacts from Trump tariffs on amusement prizes.
04
The company is expanding its 'Delicious Project' in Japan, having signed contracts with 17 high-end cooperating merchants as of May 1, 2025, to offer Japanese B-grade/C-grade gourmet in a Food Hall format, targeting inbound American tourists.
05
Capital allocation for FY2026.3 includes ¥9.6 billion for existing store facility investments (¥7.1 billion in the USA for amusement machines) and ¥33.9 billion for new store facility investments (¥27.9 billion in the USA).
06
Shareholders will receive quarterly dividends of ¥4.5 per share, aiming for a dividend payout ratio of approximately 25% of full-year profit, with the year-end dividend for FY2025.3 expected to be ¥4.0 per share.
07
ROUND ONE is actively installing new equipment, including 'THE IDOLM@STER TOURS' amusement machines (started March 26, 2025) and the latest 'LIVE DAM WAO!' karaoke machines (from April 22, 2025) across all stores with karaoke.
Insights
01
ROUND ONE Corporation exceeded its FY2025.3 financial plan, achieving ¥27.22 billion in Ordinary Profit (8.6% above plan) and ¥27.00 billion in Operating Profit (5.0% above plan) on total sales of ¥177.05 billion (3.3% above plan).
02
The company plans to adopt IFRS from FY2026.3, projecting a consolidated operating profit of ¥31.22 billion (IFRS), up from ¥27.00 billion (JGAAP) in FY2025.3, with the USA segment contributing ¥14.68 billion (IFRS) and Japan ¥18.18 billion (IFRS).
03
ROUND ONE is considering price revisions of approximately 3% for Japan (excluding Amusement) and 4-5% for the USA, both starting from Q2 FY2026.3, to mitigate rising costs, including potential impacts from Trump tariffs on amusement prizes.
04
The company is expanding its 'Delicious Project' in Japan, having signed contracts with 17 high-end cooperating merchants as of May 1, 2025, to offer Japanese B-grade/C-grade gourmet in a Food Hall format, targeting inbound American tourists.
05
Capital allocation for FY2026.3 includes ¥9.6 billion for existing store facility investments (¥7.1 billion in the USA for amusement machines) and ¥33.9 billion for new store facility investments (¥27.9 billion in the USA).
06
Shareholders will receive quarterly dividends of ¥4.5 per share, aiming for a dividend payout ratio of approximately 25% of full-year profit, with the year-end dividend for FY2025.3 expected to be ¥4.0 per share.
07
ROUND ONE is actively installing new equipment, including 'THE IDOLM@STER TOURS' amusement machines (started March 26, 2025) and the latest 'LIVE DAM WAO!' karaoke machines (from April 22, 2025) across all stores with karaoke.