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GENDA (9166) investor relations material
GENDA Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for the six months ended July 31, 2026, rose 40.1% year-over-year to ¥103,664 million, driven by M&A activity and organic growth in core businesses.
Adjusted EBITDA increased 21.1% year-over-year to ¥11,206 million, while Adjusted Net Income was nearly flat at ¥2,728 million (up 0.1%).
Net income attributable to owners of the parent was a loss of ¥322 million, impacted by one-time M&A-related expenses.
Domestic amusement and karaoke segments exceeded targets, supported by exclusive prizes, app adoption, and digital transformation initiatives.
Strategic alliances with SBI Holdings, Sanrio, and CyberAgent were announced, alongside an expansion of shareholder benefit points.
Financial highlights
Gross profit increased to ¥21,554 million from ¥17,289 million year-over-year.
Operating income declined 30.4% year-over-year to ¥2,252 million.
Ordinary income dropped 53.8% to ¥1,110 million.
Adjusted EPS for the period was ¥14.84; GAAP net income turned negative at -¥322 million due to M&A expenses.
M&A-related expenses totaled ¥0.39bn (EBITDA impact) and ¥0.5bn (net income impact) for 2Q YTD.
Outlook and guidance
Full-year revenue forecast is ¥215,000 million (up 25.8%), Adjusted EBITDA ¥30,000 million (up 31.3%), and Adjusted Net Income ¥10,600 million (up 15.7%).
Dividend forecast for FY ending January 2027 is ¥8.00 per share, double the prior year.
North America expected to drive profit growth through cost reforms, new store openings, and IP prize launches from 3Q onward.
No changes to previously announced full-year guidance.
- Revenue up 45% YoY, adjusted EBITDA beat target, but net income negative on higher costs.9166
Q1 2027 - Revenue up 52.7% and adjusted EBITDA up 48.6% YoY, with FY2027 guidance raised.9166
Q4 2026 - Revenue up 54% to ¥119.6bn, EBITDA up 47%, strong M&A, and share buyback authorized.9166
Q3 2026 - Revenue up 49.3% and adjusted EBITDA up 51.2%, led by amusement, karaoke, and M&A growth.9166
Q2 2026 - Revenue and EBITDA surged on strong M&A and platform expansion, despite net income decline.9166
Q3 2025 - Revenue soared and EBITDA rose, but net income declined; outlook remains strong.9166
Q2 2025 - Revenue surged 106% YoY, with U.S. expansion and strong PMI driving growth.9166
Q1 2025 - Revenue surged 38.8% on M&A and expansion, but net income fell amid rising costs.9166
Q1 2026 - Record revenue and EBITDA driven by M&A and expansion, with robust growth outlook.9166
Q4 2025
Next GENDA earnings date
Next GENDA earnings date
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