Financial Performance - Total revenue was ¥117,206 million (or HK$6,890 million), representing an increase of 11.5% year-over-year[2] - Profit before tax decreased by 53.7% to ¥3,937 million (or HK$231 million) compared to the previous fiscal year[2] - Net profit attributable to shareholders was ¥1,806 million (or HK$106 million), a decrease of 63.9% year-over-year[2] - The consolidated revenue for the fiscal year ending March 31, 2023, was 117,206 million JPY, representing an increase of 111.5% compared to the previous year[19] - The consolidated operating profit was 6,764 million JPY, reflecting a growth of 63.5% year-over-year[19] - The consolidated net profit for the year was 1,798 million JPY, which is a decrease of 36.1% compared to the previous year[19] - The net profit for the fiscal year ending March 31, 2023, was ¥1,798 million, a decrease of 64.2% compared to ¥4,977 million in the previous year[35] - Total comprehensive income for the year was ¥2,107 million, down 61.5% from ¥5,458 million in the previous year[35] - The company reported a net profit of 1,798 million JPY for the year, with significant investments in non-current assets totaling 56,765 million JPY[49] - Operating profit decreased to 6,764 million yen from 10,654 million yen year-over-year[34] Revenue Breakdown - Total revenue from the Japanese pachinko business increased by 10.4% to 114,331 million yen[17] - The aircraft leasing business revenue surged by 85.1% to 2,875 million yen[17] - Revenue from the arcade business was 114,331 million JPY, an increase from 103,588 million JPY in the previous year, representing a growth of approximately 10.3%[45] - Revenue from the aircraft leasing business was 2,875 million JPY, up from 1,553 million JPY, indicating a growth of about 85.2%[45] Investment and Assets - Total investment reached ¥507,852 million (or HK$29,856 million), an increase of 0.2% compared to the previous fiscal year[2] - The total assets as of March 31, 2023, amounted to ¥325,608 million, an increase from ¥293,421 million in the previous year[38] - Non-current assets, including property, plant, and equipment, increased to ¥146,876 million from ¥118,648 million year-over-year, representing a growth of 23.8%[37] - The company’s total assets included significant non-current assets, primarily consisting of property, plant, and equipment, as well as intangible assets[47] Expenses and Liabilities - The total business expenses for the Japanese pachinko machine segment for the fiscal year ending March 31, 2023, were 110,484 million yen, an increase of 16,534 million yen or 17.6% compared to the previous fiscal year[24] - High-stakes gaming hall expenses increased by 7,877 million yen or 18.6% to 50,298 million yen for the fiscal year ending March 31, 2023[24] - Low-stakes gaming hall expenses rose by 8,657 million yen or 16.8% to 60,186 million yen for the fiscal year ending March 31, 2023[25] - Current liabilities rose to ¥53,840 million, up from ¥47,324 million, indicating an increase of 13.3%[36] - The company’s total liabilities as of March 31, 2023, were not specified, but the segment liabilities for the year indicate a diversified customer base with no single customer accounting for more than 10% of total revenue[55] Shareholder Information - Basic earnings per share were ¥2.5 (or HK$0.1)[2] - The board declared a final dividend of ¥2.5 per share[2] - The total dividend declared for 2023 was ¥3,574 million, slightly lower than ¥3,634 million in 2022[61] - The company plans to pay the final dividend of ¥2.50 per share on June 23, 2023[61] - The average number of ordinary shares for calculating basic earnings per share was 718,357,825 in 2023, down from 737,594,048 in 2022[63] Strategic Initiatives - The company aims to enhance its position as a leader in the Japanese pachinko industry through multi-hall development and low-cost operations[6] - The strategy includes opening new standard gaming halls and acquiring other pachinko hall operators[7] - The group targets new game halls in small business areas with a residential population between 30,000 to 50,000, focusing on suburban development strategies[9] - The group has standardized game hall specifications to reduce initial investment costs and shorten construction time[9] - The group operates 16 distribution centers across Japan to manage logistics and share gaming machines efficiently[12] - The group aims to expand its network by acquiring other Japanese pachinko operators through share exchange plans[10] Operational Metrics - Total bets increased by 903 million JPY (0.2%) to 507,852 million JPY for the fiscal year ending March 31, 2023[21] - High-stakes gaming halls saw total bets decrease by 9,443 million JPY (3.3%) to 274,204 million JPY[21] - Low-stakes gaming halls experienced an increase in total bets by 10,346 million JPY (4.6%) to 233,648 million JPY[21] - Total payouts decreased by 9,840 million JPY (2.4%) to 393,521 million JPY for the fiscal year ending March 31, 2023[22] - High-stakes gaming halls' total payouts decreased by 14,143 million JPY (6.1%) to 218,211 million JPY[22] - Low-stakes gaming halls' total payouts increased by 4,303 million JPY (2.5%) to 175,310 million JPY[22] Corporate Structure - Yume Corporation is a wholly-owned subsidiary of DYNAM JAPAN HOLDINGS Co., Ltd.[75] - The chairman of DYNAM JAPAN HOLDINGS Co., Ltd. is Mr. Makoto Sakamoto[75] - The executive directors of Yume Corporation include Mr. Makoto Sakamoto, while non-executive directors include Mr. Hiroshi Sato, Mr. Kohei Sato, and Mr. Akira Hoshizaki[75] - The independent non-executive directors of Yume Corporation consist of Mr. Mitsuyoshi Kato, Mr. Shinji Hara, Mr. Akira Murayama, Mr. Masato Kamida, and Mr. Koji Kato[75] Miscellaneous - There were no significant events after the reporting period[66] - The company proposed a final dividend of 2.5 JPY per share, expecting a total payout of approximately 1,783 million JPY based on 713,486,296 shares issued as of June 5, 2023[71] - The company repurchased a total of 9,079,200 shares during the reporting period, with a total expenditure of 56,672,262 HKD[72] - As of March 31, 2023, the number of issued shares was 714,275,096, which decreased to 713,486,296 after the share repurchase[73] - The reporting period for Yume Corporation is from April 1, 2022, to March 31, 2023[75]
DYNAM JAPAN(06889) - 2023 - 年度业绩