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Round One (4680) investor relations material
Round One Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for FY2027.3 1Q increased 18.2% year-over-year to ¥51.37 bn, driven by strong performance in amusement and bowling segments.
Operating profit rose 4.3% year-over-year to ¥6.33 bn, exceeding plan by 17%.
Net profit for 1Q was ¥3.36 bn, down 1.1% year-over-year but up 32.4% versus plan.
Comprehensive income surged 85.7% year-over-year to ¥4.27 bn, driven by favorable foreign exchange differences.
Store count increased to 162, with new openings supporting growth.
Financial highlights
Amusement revenue grew 20.5% year-over-year; bowling up 12.1%; karaoke/food up 20.7%.
Gross profit for 1Q was ¥10.00 bn, up from ¥8.05 bn year-over-year.
EBITDA for the quarter was ¥17.49 bn, up from ¥16.52 bn a year earlier; adjusted EBITDA was ¥17.58 bn.
Operating profit margin for 1Q was 12.3%, down from 14.0% year-over-year but above plan.
Total assets grew to ¥328.32 bn as of June 30, 2026, from ¥309.89 bn at March 31, 2026.
Outlook and guidance
FY2027.3 full-year revenue is planned at ¥219.09 bn, with operating profit of ¥33.05 bn (15.1% margin).
Net profit forecast for the year is ¥18.26 bn, up 9.9% year-over-year.
Basic earnings per share for the year are forecast at ¥69.46.
Dividend payout ratio targeted at 25% of full-year profit; dividend forecast at ¥18.00 per share.
Continued focus on new store openings in Japan and the U.S., with expansion of new business styles.
- Double-digit revenue and profit growth expected, with higher dividends and margin stability.4680
Q4 2026 - Revenue and profit rose, with higher dividends and ongoing store expansion.4680
Q3 2026 - Revenue and profit up year-over-year; outlook and dividends upgraded despite U.S. delays.4680
Q2 2026 - Revenue and profit rose, but currency headwinds sharply reduced comprehensive income.4680
Q1 2026 - Ordinary profit and sales surged, but currency effects reduced comprehensive income.4680
Q2 2025 - 1Q profit up 24.1% and sales up 12.3%, with strong growth and higher full-year guidance.4680
Q1 2025 - Double-digit profit growth, higher dividends, and IFRS adoption drive future expansion.4680
Q4 2025 - Double-digit profit growth, strong store expansion, and higher dividends forecast.4680
Q3 2025
Next Round One earnings date
Next Round One earnings date
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