Interim report
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The following information was originally prepared and published by the Company in Japanese as it contains timely disclosure materials to be submitted to the Tokyo Stock Exchange . This English translation is for your convenience only . To the extent there is any discrepancy between this English translation and the original Japanese version , please refer to the Japanese version . Consolidated Financial Results for the Three Months Ended June 30 , 2026 Company name : DeNA Co. , Ltd. Stock exchange listing : Tokyo Stock Exchange [ IFRS ] August 5 , 2026 Code number : 2432 URL : https://dena.com/intl/ Representative : Tomoko Namba , President & CEO Contact : Keigo Watanabe , Director and Executive Officer , Head of the Corporate Unit Phone : + 81-3-6758-7200 Scheduled date of commencing dividend payments : Availability of supplementary briefing material on financial results : Yes Schedule of financial results briefing session : Yes ( for institutional investors , analysts and the press ) ( Amounts are rounded to the nearest million yen . ) 1. Consolidated Financial Results for the Three Months Ended June 30 , 2026 ( from April 1 , 2026 to June 30 , 2026 ) ( 1 ) Consolidated Operating Results ( % changes from the previous corresponding period ) Revenue Millions of yen Operating profit Three months ended June 30 , 2026 37,166 Three months ended June 30 , 2025 41,727 22.8 % Millions of yen % ( 10.9 ) 7,411 ( 46.3 ) 13,800 620.0 Profit before tax Millions of yen % Profit for the period Millions of yen % 49,753 213.5 33,627 203.6 15,871 253.6 11,076 289.1 Profit for the period attributable to owners of the parent Millions of yen % Total comprehensive income for the period Millions of yen Basic earnings Diluted earnings per share per share % Yen Yen Three months ended 33,438 198.5 29,142 ( 14.5 ) 333.13 332.33 June 30 , 2026 Three months ended 11,203 267.1 34,076 561.1 100.54 100.22 June 30 , 2025 ( 2 ) Consolidated Financial Position Total assets Total equity Total equity attributable to Ratio of equity attributable to owners of the parent owners of the parent Millions of yen Millions of yen Millions of yen % As of June 30 , 2026 304,894 226,605 218,272 71.6 As of March 31 , 333,244 240,787 232,622 69.8 2026
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2. Dividends Dividends per share End of 1st quarter End of 2nd quarter End of 3rd quarter End of year Total Yen Yen Yen Yen Yen Fiscal year ended March 31, 2026 – 0.00 – 66.00 66.00 Fiscal year ending March 31, 2027 – Fiscal year ending March 31, 2027 (Forecast) – – – – (Notes) 1. Revisions to recently announced dividend forecast: No 2. The dividend forecast for the fiscal year ending March 31, 2027 has not been determined at this time. 3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2027 (from April 1, 2026 to March 31, 2027) (% changes from the previous corresponding period) Revenue Operating profit Operating profit (Non-GAAP) Millions of yen % Millions of yen % Millions of yen % Full year 154,000 4.3 15,000 (19.8) 15,000 (46.7) (Notes) 1. Revisions to recently announced financial results forecast: No 2. For details on matters relating to the financial results forecast, please refer to “1. Overview of Operating Results and Financial Position , (3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information” of the Appendix. Non-GAAP operating profit is an indicator adjusted for non-recurring items and other extraordinary items based on a certain set of rules. It represents IFRS-based operating profit from which the effects of one-time expenses and gains relating to acquisitions, business and organizational changes, etc., and corrections and adjustments relating to the timing of accounting recognition have been eliminated.
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* Notes (1) Significant Changes in the Scope of Consolidation during the Period: No Newly included: — Excluded: — (2) Changes in Accounting Policies and Changes in Accounting Estimates 1) Changes in accounting policies required by IFRS: No 2) Changes in accounting policies other than 1) above: No 3) Changes in accounting estimates: No (3) Number of Shares Issued (common stock) 1) Total number of shares issued at the end of the period (including treasury stock): As of June 30, 2026 122,145,545 shares As of March 31, 2026 122,145,545 shares 2) Total number of shares of treasury stock at the end of the period: As of June 30, 2026 28,504,571 shares As of March 31, 2026 14,758,913 shares 3) Average number of shares during the period: Three months ended June 30, 2026 100,375,065 shares Three months ended June 30, 2025 111,435,066 shares (Note) The 76,226 shares of the Company’s stock owned by the Stock Grant ESOP Trust account are included in the “Total number of shares of treasury stock at the end of the period” as of June 30, 2026, and the 125,778 shares of the Company’s stock owned by the same trust account are included in the “Total number of shares of treasury stock at the end of the period” as of March 31, 2026. * Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: No * Explanation of the Proper Use of Financial Results Forecast and Other Notes (1) Consolidated Financial Results Forecast The forward-looking statements herein are based on information available to the Company and certain assumptions deemed reasonable as of the date of publication of this document. They are not intended as the Company’s commitment to achieve such forecasts, and actual results may differ significantly from these forecasts due to a wide range of factors. (2) Dividend Forecast The cash dividend forecast for the fiscal year ending March 31, 2027 is currently undetermined. The Company plans to set the forecast in accordance with its basic dividend policy after closely examining business performance trends and other factors, and will promptly announce it once determined. (3) Method of Obtaining Supplementary Briefing Material on Financial Results The Company is planning to hold a briefing session for institutional investors, analysts and the press on August 5, 2026. The briefing materials for this session are scheduled to be posted on the Company’s website after the timely disclosure of the Consolidated Financial Results for the Three Months Ended June 30, 2026 on the same date . In addition, English transcript and primary Q&A of the briefing session are scheduled to be posted on the Company’s website at a later date shortly thereafter.
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- 1 - Appendix 1. Overview of Operating Results and Financial Position 2 (1) Overview of Operating Results 2 (2) Overview of Financial Position and Cash Flows 3 (3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information 4 2. Condensed Consolidated Financial Statements and Principal Notes 5 (1) Condensed Consolidated Statement of Financial Position 5 (2) Condensed Consolidated Income Statement 7 (3) Condensed Consolidated Statement of Comprehensive Income 8 (4) Condensed Consolidated Statement of Changes in Equity 9 (5) Condensed Consolidated Statement of Cash Flows 10 (6) Notes on Going Concern Assumption 11 (7) Notes to Condensed Consolidated Financial Statements 11 1. Segment information 11 2. Earnings per share 14 3. Investments accounted for using the equity method 14 4. Significant subsequent events 14
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- 2 - 1. Overview of Operating Results and Financial Position (1) Overview of Operating Results During the three months ended June 30, 2026 (from April 1, 2026 to June 30, 2026), revenue was ¥37,166 million, down 10.9% year-on-year. The factors for the year-on-year fluctuations are explained below in business performance by segment. Cost of sales was ¥17,765 million, up 5.2% year-on-year. While expenses increased in the Sports & Smart City Business, c ommission fees declined, reflecting the trends and performance of the Live Streaming and Game Businesses. Selling, general and administrative expenses were ¥11,976 million, down 2.7% year-on-year, primarily because commission fees declined, reflecting the performance of the Game and Live Streaming Businesses. Finance income was ¥1,839 million, up 144.9% year-on-year. Finance costs were ¥68 million, down 82.5% year- on-year. Share of profit of associates accounted for using the equity method was ¥40,571 million, up 2,272.7% year-on- year. The increase reflected the sale of a portion of the Company’s holdings of common stock in GO Inc. through a secondary offering in connection with its listing on the Tokyo Stock Exchange Growth Market on June 16, 2026. The performance trends of Cygames, Inc. and GO Inc., both major associates accounted for using the equity method, were also factors of the year -on-year change. For details on the impact of th e sale, please refer to “2. Condensed Consolidated Financial Statements and Principal Notes, (7) Notes to Condensed Consolidated Financial Statements, 3. Investments accounted for using the equity method.” As a result, revenue of the DeNA Group was ¥ 37,166 million, down 10.9% year-on-year, operating profit was ¥7,411 million, down 46.3% year-on-year, profit before tax was ¥49,753 million, up 213.5% year-on-year, and profit for the period attributable to owners of the parent was ¥33,438 million, up 198.5% year-on-year. Business performance by segment is as follows. 1) Game Business Revenue of the Game Business was ¥ 12,120 million, down 33.2% year-on-year, and segment profit was ¥3,826 million, down 62.0% year-on-year. Both r evenue and segment profit decreased year-on-year due to factors including trends in Pokémon Trading Card Game Pocket, which was newly released on October 30, 2024. 2) Live Streaming Business Revenue of the Live Streaming Business was ¥ 9,725 million, down 2.5% year-on-year, and segment profit was ¥994 million, down 0.8% year-on-year. The continued solid performance of Pococha in Japan and the first quarterly profit recorded by IRIAM in Japan resulted in segment profit remaining largely flat year-on-year. 3) Sports & Smart City Business Revenue of the Sports & Smart City Business was ¥ 13,216 million, up 16.0% year-on-year, and segment profit was ¥4,551 million, up 24.4% year-on-year. YOKOHAMA DeNA BAYSTARS BASEBALL CLUB, INC., continued to perform strongly despite hosting fewer home games during the three months ended June 30, 2026 than in the same period of the previous year. The opening of two directly operated facilities in BASEGATE YOKOHAMA KANNAI, which had its grand opening on March 19, 2026, also contributed to the segment’s performance.
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- 3 - 4) Healthcare & Medical Business Revenue of the Healthcare & Medical Business was ¥1,610 million, down 3.9% year-on-year, and segment loss was ¥ 748 million, compared with segment loss of ¥ 1,353 million for the same period of the previous fiscal year. In the Healthcare & Medical Business, the Company continues to carefully examine and promote initiatives for future growth. In the Healthcare area, both data use and data health businesses are working toward the peak demand season in the second half of the fiscal year. In the Medical area, the focus has been on three initiatives since the fiscal year ended March 31, 2026: the expansion in Japan of the medical professional communication app “Join,” its global expansion, and the Join Mobile Clinic, which combines Join with portable medical devices. Fixed cost reductions are steadily delivering results. 5) New Businesses and Others Revenue of the New Businesses and Others was ¥ 621 million, down 7.7% year-on-year, and segment loss was ¥570 million, compared with segment loss of ¥310 million for the same period of the previous fiscal year. This section includes initiatives involving AI, as well as various initiatives that aim to reinforce the Group’s growth and business portfolio over the medium to long term, etc. (2) Overview of Financial Position and Cash Flows 1) Financial Position Total assets at the end of the three months ended June 30, 2026 decreased by ¥28,350 million compared to the end of the previous fiscal year to ¥304,894 million. Total current assets decreased by ¥29,981 million compared to the end of the previous fiscal year to ¥114,695 million. This was due mainly to a decrease in cash and cash equivalents by ¥18,616 million and a decrease in trade and other current receivables by ¥10,856 million. Total non-current assets increased by ¥1,631 million compared to the end of the previous fiscal year to ¥190,198 million. This was due mainly to an increase in other non-current financial assets by ¥4,799 million and an increase in goodwill by ¥2,364 million, partially offset by a decrease in investments accounted for using the equity method by ¥5,193 million. Total liabilities at the end of the three months ended June 30, 2026 decreased by ¥14,168 million compared to the end of the previous fiscal year to ¥78,288 million. Total current liabilities decreased by ¥15,671 million compared to the end of the previous fiscal year to ¥48,687 million. This was due mainly to a decrease in trade and other current payables by ¥7,662 million and a decrease in other current liabilities by ¥3,070 million. Total non-current liabilities increased by ¥1,503 million compared to the end of the previous fiscal year to ¥29,601 million. This was due mainly to an increase in deferred tax liabilities by ¥964 million. Total equity at the end of the three months ended June 30, 2026 decreased by ¥14,182 million compared to the end of the previous fiscal year to ¥226,605 million. This was primarily attributable to a decrease in total equity attributable to owners of the parent by ¥14,350 million. In terms of liquidity, the liquidity ratio and ratio of equity attributable to owners of the parent were 235.6% and 71.6%, respectively, at the end of the three months ended June 30, 2026. 2) Cash Flows Cash and cash equivalents (collectively, “cash”) at the end of the three months ended June 30, 2026 decreased by ¥18,616 million compared to the end of the previous fiscal year to ¥84,430 million. Cash flows in each area of activity and their respective contributing factors are as follows. (Operating activities) Net cash used in operating activities for the three months ended June 30, 2026 was ¥4,941 million, compared to a cash inflow of ¥6,950 million in the same period of the previous fiscal year. The principal cash outflow factor was ¥15,459 million in income tax refund (paid).
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- 4 - (Investing activities) Net cash provided by investing activities for the three months ended June 30, 2026 was ¥31,534 million, compared to a cash outflow of ¥1,295 million in the same period of the previous fiscal year. The principal cash inflow factor was ¥36,569 million in proceeds from sales of shares of associates. (Financing activities) Net cash used in financing activities for the three months ended June 30, 2026 was ¥45,161 million, compared to a cash outflow of ¥9,268 million in the same period of the previous fiscal year. The principal cash outflow factor was ¥36,306 million in purchase of treasury stock. (3) Explanation of Consolidated Financial Results Forecast and Other Forward-looking Information There have been no changes to the consolidated financial results forecast announced in the “Consolidated Financial Results for the Fiscal Year Ended March 31, 2026 [IFRS],” released on May 12, 2026: revenue of ¥154,000 million (up 4.3% year-on-year), operating profit (IFRS) of ¥15,000 million (down 19.8% year-on-year), and operating profit (Non-GAAP) of ¥15,000 million (down 46.7% year-on-year). Profit for the period attributable to owners of the parent has not been disclosed, as it is difficult to provide a reasonable estimate, given that the Company is giving top priority to updating strategies regarding its business portfolio and business creation. The Company is comprehensively updating its strategies and plans, and will promptly disclose any matters that require public announcement in a timely manner, based on the progress of its strategic review and business developments.
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- 5 - 2. Condensed Consolidated Financial Statements and Principal Notes (1) Condensed Consolidated Statement of Financial Position (Millions of yen) As of March 31, 2026 As of June 30, 2026 Assets Current assets Cash and cash equivalents 103,046 84,430 Trade and other current receivables 31,678 20,822 Income taxes receivable 629 59 Other current financial assets 570 679 Other current assets 8,754 8,705 Total current assets 144,677 114,695 Non-current assets Property and equipment 12,344 12,454 Investment property 5,022 5,032 Right-of-use assets 23,711 23,100 Goodwill 20,747 23,110 Intangible assets 20,510 20,619 Investments accounted for using the equity method 58,802 53,609 Other non-current financial assets 46,770 51,569 Deferred tax assets 549 556 Other non-current assets 112 151 Total non-current assets 188,567 190,198 Total assets 333,244 304,894
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- 6 - (Millions of yen) As of March 31, 2026 As of June 30, 2026 Liabilities and equity Liabilities Current liabilities Trade and other current payables 22,924 15,262 Borrowings 2,420 920 Lease liabilities 2,677 1,806 Income tax payables 15,330 12,723 Provisions 2,659 1,761 Other current financial liabilities 1,384 2,321 Other current liabilities 16,965 13,895 Total current liabilities 64,359 48,687 Non-current liabilities Borrowings 70 40 Lease liabilities 10,266 10,830 Provisions 1,113 1,118 Other non-current financial liabilities 281 261 Deferred tax liabilities 16,159 17,124 Other non-current liabilities 208 228 Total non-current liabilities 28,098 29,601 Total liabilities 92,456 78,288 Equity Common stock 10,397 10,397 Capital surplus 11,476 11,438 Retained earnings 228,842 255,193 Treasury stock (31,063) (67,121) Other components of equity 12,970 8,366 Total equity attributable to owners of the parent 232,622 218,272 Non-controlling interests 8,165 8,333 Total equity 240,787 226,605 Total liabilities and equity 333,244 304,894
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- 7 - (2) Condensed Consolidated Income Statement (Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Revenue 41,727 37,166 Cost of sales (16,890) (17,765) Gross profit 24,837 19,401 Selling, general and administrative expenses (12,312) (11,976) Other income 1,515 104 Other expenses (240) (120) Operating profit 13,800 7,411 Finance income 751 1,839 Finance costs (390) (68) Share of profit (loss) of associates accounted for using the equity method 1,710 40,571 Profit before tax 15,871 49,753 Income tax expense (4,796) (16,125) Profit for the period 11,076 33,627 Attributable to: Owners of the parent 11,203 33,438 Non-controlling interests (128) 189 Profit (loss) for the period 11,076 33,627 (Yen) Earnings per share attributable to owners of the parent: Basic earnings per share 100.54 333.13 Diluted earnings per share 100.22 332.33
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- 8 - (3) Condensed Consolidated Statement of Comprehensive Income (Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Profit for the period 11,076 33,627 Other comprehensive income Components of other comprehensive income that will not be reclassified to profit or loss, net of tax Gains (losses) from investments in equity instruments, net of tax 22,959 (4,319) Total other comprehensive income that will not be reclassified to profit or loss, net of tax 22,959 (4,319) Components of other comprehensive income that may be reclassified to profit or loss, net of tax Foreign currency translation adjustments, net of tax 111 (163) Cash flow hedges (71) (3) Other 1 – Total other comprehensive income that may be reclassified to profit or loss, net of tax 41 (166) Other comprehensive income, net of tax 23,000 (4,485) Total comprehensive income for the period 34,076 29,142 Attributable to: Owners of the parent 34,116 28,951 Non-controlling interests (40) 191 Total comprehensive income for the period 34,076 29,142
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- 9 - (4) Condensed Consolidated Statement of Changes in Equity For the three months ended June 30, 2025 (From April 1, 2025 to June 30, 2025) (Millions of yen) Equity attributable to owners of the parent Non- controlling interests Total equity Common stock Capital surplus Retained earnings Treasury stock Other components of equity Total As of April 1, 2025 10,397 14,796 184,544 (20,653) 52,651 241,734 11,142 252,875 Profit (loss) for the period - - 11,203 - - 11,203 (128) 11,076 Other comprehensive income - - - - 22,913 22,913 88 23,000 Total comprehensive income for the period - - 11,203 - 22,913 34,116 (40) 34,076 Dividends recognized as distributions to owners - - (7,241) - - (7,241) (20) (7,261) Increase (decrease) through treasury stock transactions - (83) - 182 (28) 71 - 71 Increase (decrease) through share- based payment transactions - (62) - - 79 17 - 17 Acquisition, disposal and other changes of non-controlling interests - 13 - - - 13 - 13 Changes resulting from loss of control of subsidiaries - - - - - - (1,673) (1,673) Increase (decrease) through transfers and other changes - 118 - - (38) 80 (13) 67 As of June 30, 2025 10,397 14,782 188,506 (20,471) 75,577 268,791 9,395 278,186 For the three months ended June 30, 2026 (From April 1, 2026 to June 30, 2026) (Millions of yen) Equity attributable to owners of the parent Non- controlling interests Total equity Common stock Capital surplus Retained earnings Treasury stock Other components of equity Total As of April 1, 2026 10,397 11,476 228,842 (31,063) 12,970 232,622 8,165 240,787 Profit (loss) for the period - - 33,438 - - 33,438 189 33,627 Other comprehensive income - - - - (4,487) (4,487) 2 (4,485) Total comprehensive income for the period - - 33,438 - (4,487) 28,951 191 29,142 Dividends recognized as distributions to owners - - (7,088) - - (7,088) (20) (7,108) Increase (decrease) through treasury stock transactions - (167) - (36,058) (22) (36,247) - (36,247) Increase (decrease) through share- based payment transactions - 30 - - - 30 - 30 Increase (decrease) through transfers and other changes - 98 - - (96) 3 (3) (0) As of June 30, 2026 10,397 11,438 255,193 (67,121) 8,366 218,272 8,333 226,605
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- 10 - (5) Condensed Consolidated Statement of Cash Flows (Millions of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Operating activities Profit before tax 15,871 49,753 Depreciation and amortization 1,712 1,911 Loss (gain) on sale of shares of subsidiaries and associates (1,296) – Increase (decrease) in provision for bonuses (1,836) (899) Loss (gain) on investments in securities 47 (1,045) Interest and dividend income (751) (499) Interest expenses 106 67 Share of loss (profit) of associates accounted for using the equity method (1,710) (40,571) Decrease (increase) in trade and other current receivables 17,332 10,812 Increase (decrease) in trade and other current payables (9,595) (7,557) Increase (decrease) in accrued consumption taxes (2,113) 633 Increase (decrease) in advances received (2,569) (4,297) Other, net (342) 1,721 Subtotal 14,857 10,029 Interest and dividends received 811 499 Interest paid (53) (9) Income tax refund (paid) (8,666) (15,459) Net cash flows from (used in) operating activities 6,950 (4,941) Investing activities Acquisition of subsidiaries or other businesses, net of cash acquired – (2,340) Proceeds from sales of subsidiaries or other businesses 318 – Sales of subsidiaries or other businesses, net of cash acquired (82) – Proceeds from sales of shares of associates – 36,569 Purchase of shares of associates (125) (100) Purchases of investment securities (144) (1,236) Acquisition of property and equipment and investment property (1,475) (297) Acquisition of intangible assets (1,348) (1,150) Proceeds from distribution of residual assets 1,419 – Other, net 141 87 Net cash flows from (used in) investing activities (1,295) 31,534 Financing activities Net increase (decrease) in short-term borrowings (1,500) (1,523) Proceeds from long-term borrowings – 30 Repayments of long-term borrowings (205) (60) Repayments of lease liabilities (502) (540) Cash dividends paid (7,115) (6,933) Cash dividends paid to non-controlling shareholders (121) (20) Proceeds from disposition of treasury stock 176 191 Purchase of treasury stock (0) (36,306) Net cash flows from (used in) financing activities (9,268) (45,161) Net increase (decrease) in cash and cash equivalents (3,613) (18,568) Cash and cash equivalents at beginning of period 92,803 103,046 Effect of exchange rate changes on cash and cash equivalents (76) (47) Cash and cash equivalents at end of period 89,114 84,430
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- 11 - (6) Notes on Going Concern Assumption Not applicable. (7) Notes to Condensed Consolidated Financial Statements 1. Segment information 1) Outline of reportable segments The Group principally provides Internet services for mobile and PC users and organizes business divisions by type of service. Each of these business divisions formulates comprehensive business strategies for the services it provides, and undertakes related business activities. Therefore, the Group is composed of operating segments classified by the types of services provided. The four reportable segments of the Group are classified as the “Game Business,” “Live Streaming Business,” “Sports & Smart City Business” and “Healthcare & Medical Business.” The types of services provided by each segment classification are shown in the table below: Segment classification Type of service Game Business Game for mobile devices-related services (provided in Japan and internationally) Principal services: Distribution of game apps, Mobage, etc. Live Streaming Business Live streaming-related services (provided in Japan and internationally) Principal services: Pococha, IRIAM, etc. Sports & Smart City Business Sports-related services (provided in Japan) Real estate leasing and operation of complexes (Japan) Principal services: Yokohama DeNA BayStars Baseball Club, operation of the Yokohama Stadium, Kawasaki Brave Thunders, S.C. Sagamihara, leasing and operation of facilities at BASEGATE YOKOHAMA KANNAI, etc. Healthcare & Medical Business Healthcare and medical-related services (provided in Japan and internationally) Principal services: Provision of health big data-related services, Join and other medical digital transformation-related services, etc. New Businesses and Others New businesses and other services (provided in Japan) Principal business domains: AI-related new businesses, etc. The Smart City Business, which was included in the New Businesses and Others segment in the three months ended June 30, 2025, has been integrated into an existing reportable segment, Sports Business, and is now presented as the Sports & Smart City Business. This change reflects revisions in management methods resulting from the increased strategic importance of the Smart City Business following the opening of BASEGATE YOKOHAMA KANNAI in March 2026. Segment information for the three months ended June 30, 2025 has also been restated accordingly.
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- 12 - 2) Revenue, profit or loss, and other items by reportable segment Accounting policies for reportable segments are identical to those of the Group in the consolidated financial statements for the previous fiscal year. Intersegment revenue is calculated based on external market prices. Revenue, profit or loss, and other items of the Group’s reportable segments are as follows: For the three months ended June 30, 2025 (From April 1, 2025 to June 30, 2025) (Millions of yen) (Notes) 1 Segment profit (loss) is calculated by deducting cost of sales and selling, general and administrative expenses from revenue. 2 “New Businesses and Others” refer to operating segments that do not fall into any of the reportable segments, including AI-related new businesses. 3 Adjustments in segment profit (loss) represent corporate expenses, which primarily include general and administrative expenses not attributable to any of the reportable segments. Game Business Live Streaming Business Sports & Smart City Business Healthcare & Medical Business New Businesses and Others *2 Adjustments *3 Total Revenue Revenue from external customers 18,095 9,959 11,346 1,665 663 – 41,727 Intersegment revenue 40 12 52 11 10 (125) – Total 18,135 9,971 11,398 1,676 673 (125) 41,727 Segment profit (loss) *1 10,057 1,002 3,658 (1,353) (310) (529) 12,525 Other income (expenses), net 1,275 Operating profit 13,800 Finance income (costs), net 361 Share of profit (loss) of associates accounted for using the equity method 1,710 Profit before tax 15,871
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- 13 - For the three months ended June 30, 2026 (From April 1, 2026 to June 30, 2026) (Millions of yen) (Notes) 1 Segment profit (loss) is calculated by deducting cost of sales and selling, general and administrative expenses from revenue. 2 “New Businesses and Others” refer to operating segments that do not fall into any of the reportable segments, including AI-related new businesses. 3 Adjustments in segment profit (loss) represent corporate expenses, which primarily include general and administrative expenses not attributable to any of the reportable segments. Game Business Live Streaming Business Sports & Smart City Business Healthcare & Medical Business New Businesses and Others *2 Adjustments *3 Total Revenue Revenue from external customers 12,081 9,725 13,158 1,610 593 – 37,166 Intersegment revenue 38 0 58 0 28 (125) – Total 12,120 9,725 13,216 1,610 621 (125) 37,166 Segment profit (loss) *1 3,826 994 4,551 (748) (570) (628) 7,426 Other income (expenses), net (15) Operating profit 7,411 Finance income (costs), net 1,771 Share of profit (loss) of associates accounted for using the equity method 40,571 Profit before tax 49,753
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- 14 - 2. Earnings per share The basis for calculating earnings per share attributable to owners of the parent is as follows: Three months ended June 30, 2025 (From April 1, 2025 to June 30, 2025) Three months ended June 30, 2026 (From April 1, 2026 to June 30, 2026) Profit for the period attributable to owners of the parent (Millions of yen) Profit for the period adjustments Adjustments for dilutive shares issued by subsidiaries 11,203 – 33,438 – Profit for the period used to calculate diluted earnings per share 11,203 33,438 Weighted average number of common shares outstanding during the period—basic (Shares) 111,435,066 100,375,065 Effect of dilutive potential common shares: Stock options, etc. (Shares) 348,821 241,679 Weighted average number of common shares outstanding during the period—diluted (Shares) 111,783,887 100,616,744 Earnings per share attributable to owners of the parent (Yen) Basic earnings per share 100.54 333.13 Diluted earnings per share 100.22 332.33 3. Investments accounted for using the equity method On June 16, 2026, GO Inc. was newly listed on the Tokyo Stock Exchange Growth Market. In connection with the listing, the Company sold a portion of its holdings of GO Inc.’s common stock through a secondary offering, and GO Inc. ceased to be an associate accounted for using the equity method. Consequently, the Company recognized ¥39,517 million in the condensed consolidated income statement for the three months ended June 30, 2026 under “Share of profit (loss) of associates accounted for using the equity method.” This amount comprises the difference between the consideration received from the transfer and the consolidated carrying amount of the transferred shares, as well as a gain arising from measuring the retained interest in GO Inc. at fair value. 4. Significant subsequent events Not applicable.