Tsuburaya Fields Holdings (2767) Q3 2025 earnings summary

Executive summary

• The first year of a 5-year medium-term management plan focused on global expansion and brand building in content and digital business, with aggressive investments in overseas bases, human resources, and marketing.

• The company is executing global content expansion and PS business innovation, adapting to new market trends with innovative pachinko and pachislot machines for sustainable growth.

• Net sales for the nine months ended December 31, 2024, were ¥141.92B, up 20.6% year-over-year, while operating profit was ¥9.39B, down 23.8% year-over-year.

• Net income attributable to owners was ¥6.42B, a 32.6% decrease year-over-year.

• Profitability was impacted by higher costs and lower PS business sales.

Financial highlights

• Consolidated net sales for Q3 FY2024 reached ¥141.92B, up 20.6% year-over-year.

• Operating profit for Q3 FY2024 was ¥9.39B, down 23.8% year-over-year; operating profit margin at 9.6%.

• Net income attributable to owners was ¥6.42B, a 32.6% decrease year-over-year.

• Gross profit for the period was ¥23.71B, compared to ¥23.00B in the prior year.

• Dividend per share maintained at 40 yen.

Outlook and guidance

• Full-year net sales forecast at ¥155.0B and operating profit forecast at ¥15.2B.

• Full-year consolidated earnings forecasts for the year ending March 31, 2025, remain unchanged, with profit attributable to owners of parent at ¥11.6B.

• Continued focus on global content expansion, revitalization of the PS business with new IP and game features, and expanded EC initiatives.