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Marvelous Inc. reported consolidated financial results for the nine‑month period ending December 31, 2025 (April 1 – December 31). Net sales rose 40.5 % to ¥29,121 million from ¥20,720 million in the same period of 2024. Operating profit increased 13.4 % to ¥1,776 million, ordinary profit grew 28.6 % to ¥2,129 million, and profit attributable to owners of parent climbed 50.4 % to ¥1,548 million. Comprehensive income for the period reached ¥1,713 million, a 47.9 % increase over the prior year’s ¥1,158 million. Total assets expanded to ¥35,669 million, with net assets at ¥27,292 million and an equity‑to‑asset ratio of 76.4 %. Shareholders’ equity rose to ¥25,830 million, driven by retained earnings of ¥15,214 million. Cash and deposits grew from ¥7,880 million to ¥16,146 million, while current liabilities increased to ¥8,212 million. The company maintained a stable capital structure with 62,216,400 common shares issued and 1,643,241 treasury shares outstanding. Cash dividends were declared at ¥10.00 per share for the third quarter, with a forecast of ¥12.00 per share for the fiscal year ending March 31 2026; no revisions to dividend or earnings forecasts were announced. The company’s operating segments—Digital Amusement, Audio & Visual Business, and Visual Total Income—contributed ¥29,121 million in sales, with segment profits of ¥1,776 million after corporate expense adjustments. Methodologically, the figures are prepared under Japanese GAAP with no changes in accounting policies or estimates. The company’s forward‑looking statements remain unchanged despite exceeding forecasted performance, citing ongoing uncertainty in foreign exchange and market conditions.
HALF-YEAR FINANCIAL REPORT 2020-21 Responsibility statement by the certifying officer…………………………………………….….page 3 Management report on the half-year financial statements 2020/21……………………………page 4 Half-year consolidated financial statements 2020/21……………………………………………page 11 Responsibility statement by the certifying officer for the half-year financial report 2020-21 I hereby certify that, to the best of my knowledge, the financial statements for the past six months presented in this half-year financia...