• Akira Toriyama passed away

    Let's all commemorate together his legendary work and his impact here

Konami FY3/2024 Q4 Earnings Release. Most profitable year ever, breaking records: Revenue ¥360.3B, Op. Profit: ¥80.3B, Net Profit: ¥59.2B

ggx2ac

Member
Expert
(They publish Dark Souls)
This is for the 4th Quarter earnings release for the fiscal year ending March 2024.

Earnings release:

Slides:

Here are the previous five fiscal years in a table plus I added the FY2024 column, source: https://www.konami.com/ir/en/financialinfo/


Consolidated Results of Operations
FY2019FY2020FY2021FY2022FY2023FY2024
RevenueMillion Yen262,549262,810272,656299,522314,321360,314
Operating profitMillion Yen50,52230,97236,55074,43546,18580,262
Profit attributable to owners of the parentMillion Yen34,19619,89232,26154,80634,89559,172
Ratio of operating profit to revenue%19.211.813.424.914.722.3

From their Business Performance section of the Earnings Release:
"For the year ended March 31, 2024, the domestic economy is expected to continue its moderate recovery, with the Bank of Japan’s decision to lift its negative interest rate policy and driven by improvements in the employment and income environment, however, the situation still remains uncertain due to issues including surge in energy costs and raw material costs, the impact on the economy of tightening monetary policies around the world, concerns about the future of the Chinese economy and rising geopolitical risks.

Amidst these circumstances, in terms of the business results of Konami Group for the year ended March 31, 2024, total revenue and business profit reached record highs in the Digital Entertainment business due to an improvement in the profit margin of its core content and the launch of new titles, while the Amusement, Gaming & Systems, and Sports businesses also performed well, resulting in both total revenue and business profit exceeding the previous fiscal year in each business. As a result, total revenue, business profit, operating profit, profit before income taxes and profit attributable to owners of the parent all reached record highs.

In terms of the consolidated results for the fiscal year ended March 31, 2024, total revenue amounted to ¥360,314 million (a year-on-year increase of 14.6%), business profit was ¥88,212 million (a year-on-year increase of 55.8%), operating profit was ¥80,262 million (a year-on-year increase of 73.8%), profit before income taxes was ¥82,685 million (a year-on-year increase of 75.5%), and profit attributable to owners of the parent was ¥59,171 million (a year-on-year increase of 69.6%)."


Only reason I made the thread is it's that occasion again that Konami breaks earnings records.

For the Digital Entertainment segment. Here are the previous five fiscal years in a table plus I added the FY2024 column, source: https://www.konami.com/ir/en/financialinfo/


Operating Segment Information - Digital Entertainment
FY2019FY2020FY2021FY2022FY2023FY2024
RevenueMillion Yen141,699153,395204,185215,010213,432249,121
Business profitMillion Yen43,83343,19873,44676,42453,00979,363

From the Digital Entertainment section:
Digital Entertainment

In the entertainment market, future development of game content is expected through the functional enhancement of various devices, including mobile devices and video game consoles, and the spread of next generation communication systems. The ways in which content is enjoyed is becoming increasingly diversified, such as increased attention and growing fan bases for the eSports space, which treat video games as sports competitions, and gameplay videos.

Amidst these circumstances, as a new initiative for our business, we launched Momotaro DentetsuWorld -Chikyu wa Kibou de Mawatteru!-, the latest title of the nationally popular board game series Momotaro Dentetsu. This title, which has shipped over a million units in total, has been well received by our customers.

We also released METAL GEAR SOLID: MASTER COLLECTION Vol.1, the first installment of a collection that marks the trajectory of the METAL GEAR series. In the PAWAFURU PUROYAKYU series, we released PAWAFURU PUROYAKYU Eikan Nine Cross Road, which is the first new mobile baseball title in nine years of the series.

Furthermore, we announced the appointment of Shohei Ohtani as an ambassador for KONAMI baseball games in celebration of the 30th anniversary of the PAWAFURU PUROYAKYU series and the 20th anniversary of the Professional Baseball Spirits series, which received considerable attention.

We also launched SILENT HILL: The Short Message, anew title in the SILENT HILL series of psychological horror games. The first series installment in roughly a decade, the game is set in the present day and features familiar themes, such as social networking sites, to allow a younger generation—which has not previously been exposed to the series—to experience the world through the lens of psychological horror.

On “Resella,” an NFT marketplace for providing blockchain technology-based services, we began NFT trading of the web3 project “PROJECT ZIRCON.”

In addition, we established a new organization, “KONAMI Animation,” with the goal of creating animated movies.

As a continuation of an existing initiative, we began the distribution of eFootball™ 2024—in which we implemented a massive update—for consoles, PC, and mobile platforms. Not limited to evolving the game’s operability to allow users to play more intuitively, we also added functionality such as the new My League mode. The game has been very well received, and the total number of downloads has exceeded 700 million (750 million as of April 2024) worldwide. In addition, other titles such as PROFESSIONAL BASEBALL SPIRITS A (ACE), which developed measures including the re-appearance of Samurai Japan players who participated in the World Baseball Classic™, as well as Yu-Gi-Oh! MASTER DUEL, which implemented measures to commemorate 60 million downloads, continue to be well received by many of our customers.

Furthermore, we held a special event “Yu-GiOh! Duel Monsters: The Legend of Duelist QUARTER CENTURY” at the Tokyo Dome in February 2024 for the Yu-Gi-Oh! card game, which is developing a project to commemorate its 25th anniversary, that was attended by approximately 50,000 customers. On the day of the event, the response was highly enthusiastic, due to measures such as a booth where people could bring their own decks to have fun dueling, a live performance stage where people could enjoy well-known Yu-Gi-Oh! songs, and event-exclusive product sales.

In the eSports space, we held the tournament finals for WBSC eBaseball™: POWER PROS—the competition title for baseball in the “Olympics eSports Series 2023,” hosted by the International Olympic Committee (IOC)—as well as the world finals for the “eFootball™ Championship Open 2023,” and players fought in heated battles. The 2023 season was held for the “eBaseball Prospi A (Ace) League,” which we co-sponsor with the Nippon Professional Baseball Organization (NPB), and the best team was crowned at the e-Japan Series. Furthermore, the “Yu-Gi-Oh! World Championship 2023” to determine the world’s top duelist, an event which had been postponed in light of the COVID-19 situation and other factors, was held at Tokyo Big Sight for the first time in four years.

Digital Entertainment segment:
"In terms of financial performance, total revenue for the fiscal year ended March 31, 2024 in this segment amounted to ¥249,121 million (a year-on-year increase of 16.7%) and business profit for the fiscal year ended March 31, 2024 amounted to ¥79,363 million (a year-on-year increase of 49.7%)."
 
Last edited:
It's funny to see Sony betting big on AAA with Kojima and now hurting while Konami is living their best life off the back of budget titles. Especially when gamers and the Geoff Keighleys of the world were certain the opposite would transpire.
 
It's funny to see Sony betting big on AAA with Kojima and now hurting while Konami is living their best life off the back of budget titles. Especially when gamers and the Geoff Keighleys of the world were certain the opposite would transpire.
I wonder if their good revenues are the reason why Konami now feels comfortable to go into AAA gaming again with MGS remake this year.
 
The following tables come from my webpage: https://r134x7.github.io/nintendo-earnings-data-and-other-video-game-companies/#/konami

Consolidated Operating Results:
Code:
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| KONAMI GROUP CORPORATION | FY3/2024       |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Consolidated Operating Results            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of March 31st, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                    |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥72,633M |    +1.01% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥81,218M |    +6.23% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥99,245M |    +26.4% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |    ¥107,218M |   +22.61% |
+========================================+
| 1st Half    |    ¥153,851M |     +3.7% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |    ¥253,096M |   +11.56% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|    ¥360,314M |   +14.63% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|    ¥328,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |    ¥343,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|    ¥380,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income           |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥17,151M |   +22.16% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥18,292M |   +61.08% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥24,165M |   +99.27% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥20,654M |  +138.44% |
+========================================+
| 1st Half    |     ¥35,443M |   +39.56% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥59,608M |   +58.86% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥80,262M |   +73.78% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|     ¥60,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |     ¥72,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥84,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |       23.61% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |       22.52% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |       24.35% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |       19.26% |
+============================+
| 1st Half    |       23.04% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |       23.55% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|       22.28% |
+============================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|       18.29% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |       20.99% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|       22.24% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Income                 |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥13,375M |      +17% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥13,459M |   +59.94% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥17,661M |  +128.65% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥14,676M |  +100.38% |
+========================================+
| 1st Half    |     ¥26,834M |    +35.2% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥44,495M |   +61.38% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥59,171M |   +69.57% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|     ¥41,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |     ¥51,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥59,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

Segment Information:
Code:
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| KONAMI GROUP CORPORATION | FY3/2024   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Information                   |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of March 31st, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Digital Entertainment      |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥48,130M |    -5.26% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥53,972M |    +3.99% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥71,267M |   +32.66% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥75,752M |   +32.88% |
+========================================+
| 1st Half    |    ¥102,102M |    -0.59% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |    ¥173,369M |   +10.83% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|    ¥249,121M |   +16.72% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|    ¥216,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |    ¥233,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|    ¥258,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Digital Entertainment      |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥15,101M |   +13.02% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥15,931M |   +57.08% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥24,870M |   +78.78% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥23,461M |   +50.44% |
+========================================+
| 1st Half    |     ¥31,032M |   +32.03% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥55,902M |   +49.41% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥79,363M |   +49.72% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|     ¥55,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |     ¥70,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥80,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Margin            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Digital Entertainment      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |       31.38% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |       29.52% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |        34.9% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |       30.97% |
+============================+
| 1st Half    |       30.39% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |       32.24% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|       31.86% |
+============================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|       25.69% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |       30.04% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|       31.01% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Amusement                  |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥3,404M |   +16.18% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |      ¥6,598M |   +55.28% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |      ¥6,318M |   +86.98% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥10,107M |   +12.61% |
+========================================+
| 1st Half    |     ¥10,002M |   +39.32% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥16,320M |   +54.57% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥26,427M |   +35.29% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|     ¥27,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥36,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Amusement                  |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |        ¥193M |   +82.08% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |      ¥1,000M |    +5.93% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |      ¥1,029M |    +8475% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |      ¥2,965M |   +72.38% |
+========================================+
| 1st Half    |      ¥1,193M |   +13.62% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |      ¥2,222M |  +109.23% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|      ¥5,187M |   +86.45% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|      ¥5,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|      ¥8,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Margin            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Amusement                  |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |        5.67% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |       15.16% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |       16.29% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |       29.34% |
+============================+
| 1st Half    |       11.93% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |       13.62% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|       19.63% |
+============================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|       20.37% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|       22.22% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Gaming & Systems           |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥9,997M |   +29.92% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |      ¥9,105M |    -3.38% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥10,504M |    -2.24% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥10,123M |    -5.47% |
+========================================+
| 1st Half    |     ¥19,102M |   +11.58% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥29,606M |    +6.25% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥39,729M |       +3% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|     ¥39,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥40,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Gaming & Systems           |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥1,971M |  +139.49% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |      ¥1,146M |    -2.72% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |      ¥1,761M |    -6.38% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |      ¥1,335M |    +3.73% |
+========================================+
| 1st Half    |      ¥3,117M |   +55.77% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |      ¥4,878M |   +25.66% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|      ¥6,213M |    +20.2% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|      ¥6,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|      ¥7,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Margin            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Gaming & Systems           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |       19.72% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |       12.59% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |       16.77% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |       13.19% |
+============================+
| 1st Half    |       16.32% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |       16.48% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|       15.64% |
+============================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|       16.67% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|       18.75% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Sports                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥11,697M |     +6.5% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥12,102M |    +5.45% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥11,772M |    +4.58% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥12,060M |    +2.58% |
+========================================+
| 1st Half    |     ¥23,799M |    +5.96% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥35,571M |     +5.5% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥47,631M |    +4.75% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|     ¥49,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |     ¥47,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥49,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Sports                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |        ¥723M |   +61.38% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |        ¥877M | +1554.72% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |        ¥479M |   +50.16% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |        ¥249M |  +167.48% |
+========================================+
| 1st Half    |      ¥1,600M |  +219.36% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |      ¥2,079M |  +153.54% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|      ¥2,328M |  +416.19% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|      ¥1,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |      ¥2,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|      ¥2,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Margin            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Sports                     |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |        6.18% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |        7.25% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |        4.07% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |        2.06% |
+============================+
| 1st Half    |        6.72% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |        5.84% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|        4.89% |
+============================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|        2.02% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |        4.21% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|         5.1% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Intersegment Eliminations  |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |       ¥-595M |   -18.29% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |       ¥-559M |    +6.68% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |       ¥-616M |    -5.84% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |       ¥-824M |   +18.09% |
+========================================+
| 1st Half    |     ¥-1,154M |    -4.72% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥-1,770M |    -5.11% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥-2,594M |    +3.57% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|     ¥-3,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥-3,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Intersegment Eliminations  |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |       ¥-827M |   -29.42% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |       ¥-701M |   +12.92% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |       ¥-732M |    -8.93% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥-2,619M |    +2.42% |
+========================================+
| 1st Half    |     ¥-1,528M |    -5.82% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥-2,260M |    -6.81% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥-4,879M |    -1.65% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|     ¥-5,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥-5,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Margin            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Intersegment Eliminations  |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      138.99% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |       125.4% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |      118.83% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |      317.84% |
+============================+
| 1st Half    |      132.41% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |      127.68% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|      188.09% |
+============================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|      157.14% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|      183.33% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total                      |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥72,633M |    +1.01% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥81,218M |    +6.23% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥99,245M |    +26.4% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |    ¥107,218M |   +22.61% |
+========================================+
| 1st Half    |    ¥153,851M |     +3.7% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |    ¥253,096M |   +11.56% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|    ¥360,314M |   +14.63% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|    ¥328,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |    ¥343,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|    ¥380,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total                      |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥17,161M |   +21.72% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥18,253M |   +58.56% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥27,407M |   +77.38% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥25,391M |    +63.3% |
+========================================+
| 1st Half    |     ¥35,414M |   +38.28% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥62,821M |   +52.99% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥88,212M |   +55.82% |
+========================================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|     ¥63,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |     ¥78,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|     ¥92,500M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Margin            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |       23.63% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |       22.47% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |       27.62% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |       23.68% |
+============================+
| 1st Half    |       23.02% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |       24.82% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|       24.48% |
+============================+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Forecast|       19.21% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FCST Revision 1 |       22.89% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2025 Forecast|       24.34% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Japan                      |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥49,468M |    +1.42% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥56,530M |   +14.86% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥69,395M |   +30.48% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥81,350M |   +26.07% |
+========================================+
| 1st Half    |    ¥105,998M |    +8.17% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |    ¥175,393M |   +16.02% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|    ¥256,743M |   +19.03% |
+========================================+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Japan                      |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Margin            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Japan                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| United States              |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥14,139M |    -2.27% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥15,655M |   -16.91% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥18,946M |    +8.88% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |     ¥16,411M |    +6.04% |
+========================================+
| 1st Half    |     ¥29,794M |   -10.55% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥48,740M |    -3.88% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥65,151M |    -1.56% |
+========================================+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| United States              |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Margin            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| United States              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Europe                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥4,520M |    -5.06% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |      ¥5,299M |   +16.82% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |      ¥6,189M |   +64.64% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |      ¥4,345M |   +36.64% |
+========================================+
| 1st Half    |      ¥9,819M |    +5.61% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥16,008M |   +22.61% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥20,353M |   +25.36% |
+========================================+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Europe                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Margin            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Europe                     |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Asia/Oceania               |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |      ¥4,506M |   +15.45% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |      ¥3,734M |    -3.26% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |      ¥4,715M |   +12.96% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |      ¥5,112M |   +19.97% |
+========================================+
| 1st Half    |      ¥8,240M |    +6.14% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |     ¥12,955M |    +8.53% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|     ¥18,067M |   +11.54% |
+========================================+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Asia/Oceania               |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Margin            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Asia/Oceania               |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Global                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter |     ¥72,633M |    +1.01% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 2nd Quarter |     ¥81,218M |    +6.23% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 3rd Quarter |     ¥99,245M |    +26.4% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 4th Quarter |    ¥107,218M |   +22.61% |
+========================================+
| 1st Half    |    ¥153,851M |     +3.7% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st 3/4     |    ¥253,096M |   +11.56% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY3/2024 Cml.|    ¥360,314M |   +14.63% |
+========================================+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Global                     |      YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Margin            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Global                     |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###

SPECIAL PAGE DATA

Consolidated Operating Results FY Cumulative:
Code:
+−−−−−−−−−−−−−−−−−−−−−−−−−−+
| KONAMI GROUP CORPORATION |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Consolidated Operating Results  |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of March 31st, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |   ¥225,995M |
| FY3/2014 FY Cumulative |   ¥217,595M |
| FY3/2015 FY Cumulative |   ¥218,157M |
| FY3/2016 FY Cumulative |   ¥249,902M |
| FY3/2017 FY Cumulative |   ¥229,922M |
| FY3/2018 FY Cumulative |   ¥239,497M |
| FY3/2019 FY Cumulative |   ¥262,549M |
| FY3/2020 FY Cumulative |   ¥262,810M |
| FY3/2022 FY Cumulative |   ¥272,656M |
| FY3/2022 FY Cumulative |   ¥299,522M |
| FY3/2023 FY Cumulative |   ¥314,321M |
| FY3/2024 FY Cumulative |   ¥360,314M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |    ¥3,153,240M |
| Average             |      ¥262,770M |
| Median              |      ¥256,226M |
| Minimum             |      ¥217,595M |
| Maximum             |      ¥360,314M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income                     |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |    ¥21,875M |
| FY3/2014 FY Cumulative |     ¥7,696M |
| FY3/2015 FY Cumulative |    ¥15,305M |
| FY3/2016 FY Cumulative |    ¥24,679M |
| FY3/2017 FY Cumulative |    ¥36,359M |
| FY3/2018 FY Cumulative |    ¥45,181M |
| FY3/2019 FY Cumulative |    ¥50,522M |
| FY3/2020 FY Cumulative |    ¥30,972M |
| FY3/2022 FY Cumulative |    ¥36,550M |
| FY3/2022 FY Cumulative |    ¥74,435M |
| FY3/2023 FY Cumulative |    ¥46,185M |
| FY3/2024 FY Cumulative |    ¥80,262M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥470,021M |
| Average             |       ¥39,168M |
| Median              |       ¥36,455M |
| Minimum             |        ¥7,696M |
| Maximum             |       ¥80,262M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Income                           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |    ¥13,174M |
| FY3/2014 FY Cumulative |     ¥3,834M |
| FY3/2015 FY Cumulative |     ¥9,918M |
| FY3/2016 FY Cumulative |    ¥10,516M |
| FY3/2017 FY Cumulative |    ¥25,951M |
| FY3/2018 FY Cumulative |    ¥30,507M |
| FY3/2019 FY Cumulative |    ¥34,196M |
| FY3/2020 FY Cumulative |    ¥19,892M |
| FY3/2022 FY Cumulative |    ¥32,261M |
| FY3/2022 FY Cumulative |    ¥54,806M |
| FY3/2023 FY Cumulative |    ¥34,895M |
| FY3/2024 FY Cumulative |    ¥59,171M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥329,121M |
| Average             |       ¥27,427M |
| Median              |       ¥28,229M |
| Minimum             |        ¥3,834M |
| Maximum             |       ¥59,171M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+

Segment Information FY Cumulative:
Code:
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| KONAMI GROUP CORPORATION      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Information           |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of March 31st, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Digital Entertainment                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |   ¥116,366M |
| FY3/2014 FY Cumulative |   ¥104,335M |
| FY3/2015 FY Cumulative |    ¥96,975M |
| FY3/2016 FY Cumulative |   ¥132,682M |
| FY3/2017 FY Cumulative |   ¥105,573M |
| FY3/2018 FY Cumulative |   ¥120,250M |
| FY3/2019 FY Cumulative |   ¥141,699M |
| FY3/2020 FY Cumulative |   ¥153,395M |
| FY3/2021 FY Cumulative |   ¥204,185M |
| FY3/2022 FY Cumulative |   ¥215,010M |
| FY3/2023 FY Cumulative |   ¥213,432M |
| FY3/2024 FY Cumulative |   ¥249,121M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |    ¥1,853,023M |
| Average             |      ¥154,419M |
| Median              |      ¥137,191M |
| Minimum             |       ¥96,975M |
| Maximum             |      ¥249,121M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Digital Entertainment                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |    ¥21,163M |
| FY3/2014 FY Cumulative |    ¥11,738M |
| FY3/2015 FY Cumulative |    ¥13,272M |
| FY3/2016 FY Cumulative |    ¥35,669M |
| FY3/2017 FY Cumulative |    ¥33,759M |
| FY3/2018 FY Cumulative |    ¥37,405M |
| FY3/2019 FY Cumulative |    ¥43,833M |
| FY3/2020 FY Cumulative |    ¥43,198M |
| FY3/2021 FY Cumulative |    ¥73,446M |
| FY3/2022 FY Cumulative |    ¥76,424M |
| FY3/2023 FY Cumulative |    ¥53,009M |
| FY3/2024 FY Cumulative |    ¥79,363M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥522,279M |
| Average             |       ¥43,523M |
| Median              |       ¥40,302M |
| Minimum             |       ¥11,738M |
| Maximum             |       ¥79,363M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Amusement                            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |     ¥5,398M |
| FY3/2014 FY Cumulative |     ¥5,788M |
| FY3/2015 FY Cumulative |    ¥14,691M |
| FY3/2016 FY Cumulative |    ¥12,083M |
| FY3/2017 FY Cumulative |    ¥25,342M |
| FY3/2018 FY Cumulative |    ¥25,178M |
| FY3/2019 FY Cumulative |    ¥27,837M |
| FY3/2020 FY Cumulative |    ¥23,718M |
| FY3/2021 FY Cumulative |    ¥17,636M |
| FY3/2022 FY Cumulative |    ¥19,510M |
| FY3/2023 FY Cumulative |    ¥19,533M |
| FY3/2024 FY Cumulative |    ¥26,427M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥223,141M |
| Average             |       ¥18,595M |
| Median              |       ¥19,522M |
| Minimum             |        ¥5,398M |
| Maximum             |       ¥27,837M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Amusement                            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |     ¥1,166M |
| FY3/2014 FY Cumulative |     ¥1,911M |
| FY3/2015 FY Cumulative |       ¥322M |
| FY3/2016 FY Cumulative |    ¥-1,121M |
| FY3/2017 FY Cumulative |     ¥5,239M |
| FY3/2018 FY Cumulative |     ¥7,493M |
| FY3/2019 FY Cumulative |     ¥8,434M |
| FY3/2020 FY Cumulative |     ¥5,339M |
| FY3/2021 FY Cumulative |     ¥2,413M |
| FY3/2022 FY Cumulative |     ¥3,492M |
| FY3/2023 FY Cumulative |     ¥2,782M |
| FY3/2024 FY Cumulative |     ¥5,187M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |       ¥42,657M |
| Average             |        ¥3,555M |
| Median              |        ¥3,137M |
| Minimum             |       ¥-1,121M |
| Maximum             |        ¥8,434M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Gaming & Systems                     |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |    ¥24,984M |
| FY3/2014 FY Cumulative |    ¥31,600M |
| FY3/2015 FY Cumulative |    ¥33,825M |
| FY3/2016 FY Cumulative |    ¥34,284M |
| FY3/2017 FY Cumulative |    ¥31,251M |
| FY3/2018 FY Cumulative |    ¥29,628M |
| FY3/2019 FY Cumulative |    ¥31,170M |
| FY3/2020 FY Cumulative |    ¥28,401M |
| FY3/2021 FY Cumulative |    ¥16,643M |
| FY3/2022 FY Cumulative |    ¥25,630M |
| FY3/2023 FY Cumulative |    ¥38,573M |
| FY3/2024 FY Cumulative |    ¥39,729M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥365,718M |
| Average             |       ¥30,477M |
| Median              |       ¥31,211M |
| Minimum             |       ¥16,643M |
| Maximum             |       ¥39,729M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Gaming & Systems                     |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |     ¥5,606M |
| FY3/2014 FY Cumulative |     ¥7,321M |
| FY3/2015 FY Cumulative |     ¥6,329M |
| FY3/2016 FY Cumulative |     ¥5,572M |
| FY3/2017 FY Cumulative |     ¥4,849M |
| FY3/2018 FY Cumulative |     ¥4,366M |
| FY3/2019 FY Cumulative |     ¥4,723M |
| FY3/2020 FY Cumulative |     ¥1,782M |
| FY3/2021 FY Cumulative |    ¥-2,077M |
| FY3/2022 FY Cumulative |     ¥3,495M |
| FY3/2023 FY Cumulative |     ¥5,169M |
| FY3/2024 FY Cumulative |     ¥6,213M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |       ¥53,348M |
| Average             |        ¥4,446M |
| Median              |        ¥5,009M |
| Minimum             |       ¥-2,077M |
| Maximum             |        ¥7,321M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Sports                               |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |    ¥79,866M |
| FY3/2014 FY Cumulative |    ¥76,511M |
| FY3/2015 FY Cumulative |    ¥73,340M |
| FY3/2016 FY Cumulative |    ¥71,286M |
| FY3/2017 FY Cumulative |    ¥68,648M |
| FY3/2018 FY Cumulative |    ¥66,004M |
| FY3/2019 FY Cumulative |    ¥63,175M |
| FY3/2020 FY Cumulative |    ¥58,984M |
| FY3/2021 FY Cumulative |    ¥36,409M |
| FY3/2022 FY Cumulative |    ¥41,957M |
| FY3/2023 FY Cumulative |    ¥45,473M |
| FY3/2024 FY Cumulative |    ¥47,631M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥729,284M |
| Average             |       ¥60,774M |
| Median              |       ¥64,590M |
| Minimum             |       ¥36,409M |
| Maximum             |       ¥79,866M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Sports                               |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |     ¥3,014M |
| FY3/2014 FY Cumulative |     ¥4,024M |
| FY3/2015 FY Cumulative |      ¥-913M |
| FY3/2016 FY Cumulative |     ¥2,689M |
| FY3/2017 FY Cumulative |     ¥4,224M |
| FY3/2018 FY Cumulative |     ¥3,253M |
| FY3/2019 FY Cumulative |     ¥2,243M |
| FY3/2020 FY Cumulative |        ¥33M |
| FY3/2021 FY Cumulative |    ¥-5,873M |
| FY3/2022 FY Cumulative |       ¥767M |
| FY3/2023 FY Cumulative |       ¥451M |
| FY3/2024 FY Cumulative |     ¥2,328M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |       ¥16,240M |
| Average             |        ¥1,353M |
| Median              |        ¥2,286M |
| Minimum             |       ¥-5,873M |
| Maximum             |        ¥4,224M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Intersegment Eliminations            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |      ¥-649M |
| FY3/2014 FY Cumulative |      ¥-639M |
| FY3/2015 FY Cumulative |      ¥-674M |
| FY3/2016 FY Cumulative |      ¥-433M |
| FY3/2017 FY Cumulative |      ¥-892M |
| FY3/2018 FY Cumulative |    ¥-1,563M |
| FY3/2019 FY Cumulative |    ¥-1,644M |
| FY3/2020 FY Cumulative |    ¥-1,688M |
| FY3/2021 FY Cumulative |    ¥-2,217M |
| FY3/2022 FY Cumulative |    ¥-2,585M |
| FY3/2023 FY Cumulative |    ¥-2,690M |
| FY3/2024 FY Cumulative |    ¥-2,594M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥-18,268M |
| Average             |       ¥-1,522M |
| Median              |       ¥-1,604M |
| Minimum             |       ¥-2,690M |
| Maximum             |         ¥-433M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Intersegment Eliminations            |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |    ¥-6,742M |
| FY3/2014 FY Cumulative |    ¥-5,428M |
| FY3/2015 FY Cumulative |    ¥-4,559M |
| FY3/2016 FY Cumulative |    ¥-4,649M |
| FY3/2017 FY Cumulative |    ¥-4,447M |
| FY3/2018 FY Cumulative |    ¥-4,270M |
| FY3/2019 FY Cumulative |    ¥-4,673M |
| FY3/2020 FY Cumulative |    ¥-6,055M |
| FY3/2021 FY Cumulative |    ¥-3,745M |
| FY3/2022 FY Cumulative |    ¥-3,863M |
| FY3/2023 FY Cumulative |    ¥-4,800M |
| FY3/2024 FY Cumulative |    ¥-4,879M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥-58,110M |
| Average             |       ¥-4,843M |
| Median              |       ¥-4,661M |
| Minimum             |       ¥-6,742M |
| Maximum             |       ¥-3,745M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |   ¥225,995M |
| FY3/2014 FY Cumulative |   ¥217,595M |
| FY3/2015 FY Cumulative |   ¥218,157M |
| FY3/2016 FY Cumulative |   ¥249,902M |
| FY3/2017 FY Cumulative |   ¥229,922M |
| FY3/2018 FY Cumulative |   ¥239,497M |
| FY3/2019 FY Cumulative |   ¥262,549M |
| FY3/2020 FY Cumulative |   ¥262,810M |
| FY3/2021 FY Cumulative |   ¥272,656M |
| FY3/2022 FY Cumulative |   ¥299,522M |
| FY3/2023 FY Cumulative |   ¥314,321M |
| FY3/2024 FY Cumulative |   ¥360,314M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |    ¥3,153,240M |
| Average             |      ¥262,770M |
| Median              |      ¥256,226M |
| Minimum             |      ¥217,595M |
| Maximum             |      ¥360,314M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |    ¥21,875M |
| FY3/2014 FY Cumulative |     ¥7,696M |
| FY3/2015 FY Cumulative |    ¥14,451M |
| FY3/2016 FY Cumulative |    ¥38,160M |
| FY3/2017 FY Cumulative |    ¥43,624M |
| FY3/2018 FY Cumulative |    ¥48,247M |
| FY3/2019 FY Cumulative |    ¥54,560M |
| FY3/2020 FY Cumulative |    ¥44,297M |
| FY3/2021 FY Cumulative |    ¥64,164M |
| FY3/2022 FY Cumulative |    ¥80,315M |
| FY3/2023 FY Cumulative |    ¥56,611M |
| FY3/2024 FY Cumulative |    ¥88,212M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥562,212M |
| Average             |       ¥46,851M |
| Median              |       ¥46,272M |
| Minimum             |        ¥7,696M |
| Maximum             |       ¥88,212M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Japan                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |   ¥171,057M |
| FY3/2014 FY Cumulative |   ¥155,364M |
| FY3/2015 FY Cumulative |   ¥161,976M |
| FY3/2016 FY Cumulative |   ¥167,858M |
| FY3/2017 FY Cumulative |   ¥172,448M |
| FY3/2018 FY Cumulative |   ¥183,222M |
| FY3/2019 FY Cumulative |   ¥201,775M |
| FY3/2020 FY Cumulative |   ¥204,518M |
| FY3/2021 FY Cumulative |   ¥221,512M |
| FY3/2022 FY Cumulative |   ¥229,606M |
| FY3/2023 FY Cumulative |   ¥215,702M |
| FY3/2024 FY Cumulative |   ¥256,743M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |    ¥2,341,781M |
| Average             |      ¥195,148M |
| Median              |      ¥192,499M |
| Minimum             |      ¥155,364M |
| Maximum             |      ¥256,743M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Japan                                |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| United States                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |    ¥36,631M |
| FY3/2014 FY Cumulative |    ¥41,679M |
| FY3/2015 FY Cumulative |    ¥39,844M |
| FY3/2016 FY Cumulative |    ¥53,284M |
| FY3/2017 FY Cumulative |    ¥40,445M |
| FY3/2018 FY Cumulative |    ¥38,168M |
| FY3/2019 FY Cumulative |    ¥40,347M |
| FY3/2020 FY Cumulative |    ¥36,746M |
| FY3/2021 FY Cumulative |    ¥28,551M |
| FY3/2022 FY Cumulative |    ¥44,195M |
| FY3/2023 FY Cumulative |    ¥66,185M |
| FY3/2024 FY Cumulative |    ¥65,151M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥531,226M |
| Average             |       ¥44,269M |
| Median              |       ¥40,396M |
| Minimum             |       ¥28,551M |
| Maximum             |       ¥66,185M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| United States                        |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Europe                               |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |    ¥12,703M |
| FY3/2014 FY Cumulative |    ¥14,088M |
| FY3/2015 FY Cumulative |     ¥9,427M |
| FY3/2016 FY Cumulative |    ¥20,447M |
| FY3/2017 FY Cumulative |    ¥10,257M |
| FY3/2018 FY Cumulative |    ¥11,067M |
| FY3/2019 FY Cumulative |    ¥12,890M |
| FY3/2020 FY Cumulative |    ¥12,551M |
| FY3/2021 FY Cumulative |    ¥13,478M |
| FY3/2022 FY Cumulative |    ¥12,988M |
| FY3/2023 FY Cumulative |    ¥16,236M |
| FY3/2024 FY Cumulative |    ¥20,353M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥166,485M |
| Average             |       ¥13,874M |
| Median              |       ¥12,939M |
| Minimum             |        ¥9,427M |
| Maximum             |       ¥20,447M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Europe                               |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Asia/Oceania                         |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |     ¥5,604M |
| FY3/2014 FY Cumulative |     ¥6,464M |
| FY3/2015 FY Cumulative |     ¥6,910M |
| FY3/2016 FY Cumulative |     ¥8,313M |
| FY3/2017 FY Cumulative |     ¥6,772M |
| FY3/2018 FY Cumulative |     ¥7,040M |
| FY3/2019 FY Cumulative |     ¥7,537M |
| FY3/2020 FY Cumulative |     ¥8,995M |
| FY3/2021 FY Cumulative |     ¥9,115M |
| FY3/2022 FY Cumulative |    ¥12,733M |
| FY3/2023 FY Cumulative |    ¥16,198M |
| FY3/2024 FY Cumulative |    ¥18,067M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |      ¥113,748M |
| Average             |        ¥9,479M |
| Median              |        ¥7,925M |
| Minimum             |        ¥5,604M |
| Maximum             |       ¥18,067M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Asia/Oceania                         |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Revenue                              |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Global                               |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY3/2013 FY Cumulative |   ¥225,995M |
| FY3/2014 FY Cumulative |   ¥217,595M |
| FY3/2015 FY Cumulative |   ¥218,157M |
| FY3/2016 FY Cumulative |   ¥249,902M |
| FY3/2017 FY Cumulative |   ¥229,922M |
| FY3/2018 FY Cumulative |   ¥239,497M |
| FY3/2019 FY Cumulative |   ¥262,549M |
| FY3/2020 FY Cumulative |   ¥262,810M |
| FY3/2021 FY Cumulative |   ¥272,656M |
| FY3/2022 FY Cumulative |   ¥299,522M |
| FY3/2023 FY Cumulative |   ¥314,321M |
| FY3/2024 FY Cumulative |   ¥360,314M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count               |             12 |
| Sum                 |    ¥3,153,240M |
| Average             |      ¥262,770M |
| Median              |      ¥256,226M |
| Minimum             |      ¥217,595M |
| Maximum             |      ¥360,314M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Business Profit                      |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Global                               |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
 
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