Financial Performance - Total bets for the fiscal year 2025 increased by approximately 2.2% to about ¥32,556 million, compared to ¥31,850 million in fiscal year 2024[5] - Revenue for fiscal year 2025 decreased by approximately 1.3% to about ¥6,396 million, down from ¥6,483 million in fiscal year 2024[5] - Operating profit for fiscal year 2025 decreased by approximately 31.6% to about ¥1,366 million, compared to ¥1,996 million in fiscal year 2024[5] - Profit before tax for fiscal year 2025 decreased by approximately 32.5% to about ¥1,286 million, down from ¥1,904 million in fiscal year 2024[5] - Net profit attributable to shareholders for fiscal year 2025 decreased by approximately 34.3% to about ¥1,342 million, compared to ¥2,044 million in fiscal year 2024[5] - Basic and diluted earnings per share for fiscal year 2025 were approximately ¥2.24, down from ¥3.41 in fiscal year 2024[5] - The segment performance for the fiscal year ending June 30, 2025, was ¥1,716 million, down from ¥2,319 million in the previous year, reflecting a decline of 26%[27] - Other income for the fiscal year ending June 30, 2025, was ¥281 million, a significant decrease of 38.5% from ¥457 million in the previous year[30] - The company reported a total annual profit of ¥1,342 million for the fiscal year ending June 30, 2025, compared to ¥2,044 million in the previous year, reflecting a decline of 34.3%[27] - Total revenue for the fiscal year 2025 decreased by approximately 87 million JPY or 1.3% to about 6,396 million JPY, primarily due to a decline in revenue from the Japanese pachinko and slot machine business[58] Assets and Liabilities - Total assets as of June 30, 2025, were ¥18,514 million, compared to ¥18,470 million as of June 30, 2024[9] - Total liabilities as of June 30, 2025, were ¥9,397 million, down from ¥10,701 million as of June 30, 2024[10] - Total equity attributable to shareholders increased to ¥9,117 million in fiscal year 2025, compared to ¥7,769 million in fiscal year 2024[10] - The total assets as of June 30, 2025, amounted to ¥18,514 million, compared to ¥18,470 million as of June 30, 2024, indicating a slight increase of 0.24%[28] - As of June 30, 2025, the total borrowings amounted to approximately ¥4,211 million, down from ¥4,987 million as of June 30, 2024[80] - The company's cash and cash equivalents were approximately ¥2,987 million as of June 30, 2025, compared to ¥3,049 million as of June 30, 2024[84] - The capital structure as of June 30, 2025, showed equity attributable to shareholders at approximately ¥9,117 million, an increase from ¥7,769 million as of June 30, 2024[85] - The company's borrowings due within one year increased to 21.0% of total borrowings in FY2025, up from 18.9% in FY2024[86] - The debt-to-equity ratio as of June 30, 2025, was approximately 31.0%, down from 39.3% on June 30, 2024, mainly due to loan repayments during the fiscal year 2025[88] Revenue Streams - The revenue from the Japanese pachinko and pachislot business was ¥5,880 million, slightly down from ¥5,989 million in 2024, indicating a decrease of about 1.8%[23] - The revenue from property leasing increased to ¥418 million in 2025 from ¥385 million in 2024, showing a growth of approximately 8.6%[23] - The company recognized revenue of ¥606 million from contract liabilities related to unused tokens and game coins, up from ¥523 million in 2024, reflecting a growth of approximately 15.8%[23] - Revenue from vending machines remained stable, decreasing by about 2 million JPY or 2.1% to approximately 94 million JPY in fiscal year 2025[59] - Revenue from other business related to car rental services decreased significantly by approximately 9 million JPY or 69.2% to about 4 million JPY in fiscal year 2025[60] - Revenue from the Japanese pachinko and slot machine business accounted for approximately 91.9% of total revenue in fiscal year 2025, down from 92.4% in fiscal year 2024[58] Operational Changes and Strategies - The company continues to explore new revenue streams, including operations in vending machines and property leasing, to diversify income sources[48] - New product launches, including the "Lucky Trigger" and "Bonus Trigger" machines, are expected to enhance customer engagement and revenue generation in the future[46] - The company has proactively updated its equipment to accommodate new banknotes issued in July 2024, completing necessary capital investments in the 2024 fiscal year[54] - The company has implemented a self-service prize redemption system to enhance customer health and safety, reducing the need for staff interaction[56] - The company plans to continue installing updated pachinko and slot machines to boost customer traffic and improve operational performance[57] - The company is exploring new opportunities to expand into other business areas to diversify revenue sources[57] Financial Management and Governance - The company has maintained a prudent financial management approach, ensuring a stable liquidity position throughout FY2025[83] - The company has adopted the principles of the corporate governance code as per the Listing Rules and has complied with applicable provisions for the fiscal year 2025, with a noted deviation regarding the roles of the Chairman and CEO being held by the same individual, Mr. Masaya Yamamoto[114] - The board believes that the current structure allows for better leadership and focus on business strategy, ensuring a balance of power between the board and management, with decisions requiring majority approval from directors[115] - The financial statements for the fiscal year 2025 are pending auditor review and will be submitted to the Companies Registry at the appropriate time, while the auditor has issued an unqualified opinion on the financial statements for the fiscal year 2024[116] Employee and Shareholder Information - The group has 357 employees as of June 30, 2025, an increase from 352 employees in the previous year[103] - Total employee costs for the fiscal year 2025 are approximately ¥1,003 million, accounting for about 19.1% of the group's total operating expenses[103] - The annual general meeting is scheduled for November 21, 2025, with a record date for shareholder attendance set for November 21, 2025[118] - Share transfer registration will be suspended from November 18 to November 21, 2025, to determine shareholder voting rights at the annual general meeting[119]
OKURA HOLDINGS(01655) - 2025 - 年度业绩