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Financial Highlights

Segment information

Matters regarding changes in reportable segments, etc.
Following the increase in the number of consolidated subsidiaries, the Group has reviewed its business management segments and, effective from the first quarter of the consolidated fiscal year ending March 31, 2024, has changed its reportable segments from the previous six segments of Equipment Business, Real Estate Business, Electricity Business, Content Business, Food Business, and Other Business to the four segments of Amusement Business, Real Estate Business, Electricity Business, and Food & EC business, by consolidating Content Business and Equipment Business into Amusement Business, and consolidating Other Business and Food Business into Food & EC Business.
Segment information for the first quarter of the consolidated fiscal year ended March 31, 2023 is presented based on classification after the change.

FYE March 2023 onward (updated segment)

Amusement Business

(Unit: Thousand Yen)

FYE March 2019FYE March 2020FYE March 2021FYE March 2022FYE March 2023FYE March 2024
Sales1Q1,737,1223,068,033
2Q4,103,3096,852,615
3Q
Full-year
Income1Q143,01173,924
2Q305,734547,387
3Q
Full-year

*Net sales do not include consumption tax or similar added expenses.

Real Estate Business

(Unit: Thousand Yen)

FYE March 2019FYE March 2020FYE March 2021FYE March 2022FYE March 2023FYE March 2024
Sales1Q165,557176,300198,011205,368223,177221,965
2Q336,927360,761391,636413,715448,675446,410
3Q500,274554,315584,583633,813673,657
Full-year662,073753,942777,507857,246896,190
Income1Q84,17792,539104,37598,776122,586120,481
2Q165,247189,108206,157207,184247,030235,002
3Q248,799259,796313,447326,316367,922
Full-year325,420366,084411,536448,047469,954

*Net sales do not include consumption tax or similar added expenses.

Electricity Business

(Unit: Thousand Yen)

FYE March 2019FYE March 2020FYE March 2021FYE March 2022FYE March 2023FYE March 2024
Sales1Q310,389323,965314,026300,742292,611286,679
2Q585,094580,509555,289541,483539,912560,877
3Q778,996753,756735,042739,337717,505
Full-year1,024,301995,635981,664982,611943,557
Income1Q139,566166,559170,647173,121176,140173,213
2Q244,054258,396274,214283,703304,527332,938
3Q253,891246,380290,259335,772356,005
Full-year333,188335,399400,214454,082465,783

*Net sales do not include consumption tax or similar added expenses.

Food & EC Business

(Unit: Thousand Yen)

FYE March 2019FYE March 2020FYE March 2021FYE March 2022FYE March 2023FYE March 2024
Sales1Q1,033,1291,853,153
2Q2,235,5763,821,462
3Q
Full-year
Income1Q58,014169
2Q17,81950,274
3Q
Full-year

*Net sales do not include consumption tax or similar added expenses.

For and before FYE March 2023 (prior segment)

Equipment Business

(Unit: Thousand Yen)

FYE March 2019 FYE March 2020 FYE March 2021 FYE March 2022 FYE March 2023
Sales 1Q 1,418,581 1,743,911 892,345 1,582,484 1,603,853
2Q 3,362,407 4,944,649 1,788,426 3,268,449 3,859,188
3Q 5,511,052 6,999,495 5,616,822 5,176,496 5,607,583
Full-year 7,089,615 9,271,163 7,735,319 6,135,289 10,654,707
Income 1Q -44,934 148,894 2,369 326,477 140,730
2Q 76,417 775,786 -35,785 250,087 298,006
3Q 338,017 1,066,638 708,335 399,688 408,575
Full-year 490,297 1,485,118 1,132,333 60,336 868,919

*Net sales do not include consumption tax or similar added expenses.

Real Estate Business

(Unit: Thousand Yen)

FYE March 2019 FYE March 2020 FYE March 2021 FYE March 2022 FYE March 2023
Sales 1Q 165,557 176,300 198,011 205,368 223,177
2Q 336,927 360,761 391,636 413,715 448,675
3Q 500,274 554,315 584,583 633,813 673,657
Full-year 662,073 753,942 777,507 857,246 896,190
Income 1Q 84,177 92,539 104,375 98,776 122,586
2Q 165,247 189,108 206,157 207,184 247,030
3Q 248,799 259,796 313,447 326,316 367,922
Full-year 325,420 366,084 411,536 448,047 469,954

*Net sales do not include consumption tax or similar added expenses.

Electricity Business

(Unit: Thousand Yen)

FYE March 2019 FYE March 2020 FYE March 2021 FYE March 2022 FYE March 2023
Sales 1Q 310,389 323,965 314,026 300,742 292,611
2Q 585,094 580,509 555,289 541,483 539,912
3Q 778,996 753,756 735,042 739,337 717,505
Full-year 1,024,301 995,635 981,664 982,611 943,557
Income 1Q 139,566 166,559 170,647 173,121 176,140
2Q 244,054 258,396 274,214 283,703 304,527
3Q 253,891 246,380 290,259 335,772 356,005
Full-year 333,188 335,399 400,214 454,082 465,783

*Net sales do not include consumption tax or similar added expenses.

Content Business

(Unit: Thousand Yen)

FYE March 2019 FYE March 2020 FYE March 2021 FYE March 2022 FYE March 2023
Sales 1Q 147,741 210,911 226,163 139,724 133,269
2Q 372,227 360,637 425,581 274,733 244,121
3Q 490,738 566,733 745,623 406,386 333,624
Full-year 720,941 756,955 908,998 573,934 461,617
Income 1Q -16,961 1,201 1,198 21,055 2,281
2Q 8,933 1,512 7,487 19,820 7,727
3Q -5,827 23,284 -10,251 28,885 3,267
Full-year -82,502 16,738 -6,616 36,440 8,936

*Net sales do not include consumption tax or similar added expenses.

Food Business

(Unit: Thousand Yen)

FYE March 2019 FYE March 2020 FYE March 2021 FYE March 2022 FYE March 2023
Sales 1Q 715,705 642,045 1,002,847
2Q 1,275,803 1,238,206 2,180,233
3Q 1,770,033 1,669,992 3,543,131
Full-year 2,291,911 2,137,141 5,030,528
Income 1Q 104,491 72,332 71,078
2Q 127,071 114,182 55,297
3Q 108,670 91,674 -28,668
Full-year 103,791 106,672 -59,041

*Net sales do not include consumption tax or similar added expenses.

Other

(Unit: Thousand Yen)

FYE March 2019 FYE March 2020 FYE March 2021 FYE March 2022 FYE March 2023
Sales 1Q 53,044 55,755 19,650 21,279 30,282
2Q 97,577 103,233 44,286 40,902 55,343
3Q 170,294 174,903 91,106 84,652 105,473
Full-year 226,570 216,587 111,480 107,287 141,181
Income 1Q -11,416 10,105 -1,369 -6,228 -13,063
2Q -26,727 -6,374 -15,710 -28,631 -37,478
3Q -26,450 -10,598 -15,473 -32,091 -47,295
Full-year -18,202 -22,481 -32,935 -29,354 -65,571

*Net sales do not include consumption tax or similar added expenses.

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