| Assets | — |
| Current assets | — |
| Cash on hand and in banks | 125,191a |
| Notes and accounts receivable-trade | 0a |
| Notes - trade | 0a |
| Accounts receivable - trade | 25,383a |
| Merchandise and finished goods | 1,692a |
| Work in progress | 1,222a |
| Raw materials and supplies | 847a |
| Work in progress for game software | 39,035a |
| Deferred tax assets | 0a |
| Other | 4,456a |
| Allowance for doubtful accounts | -2a |
| Total current assets | 197,826a |
| Fixed assets | — |
| Tangible fixed assets, net of accumulated depreciation | — |
| Buildings and structures, net | 10,938a |
| Machinery and vehicles, net | 14a |
| Tools, fixtures and furniture, net | 2,198a |
| Equipment for amusement facilities, net | 3,375a |
| Land | 8,996a |
| Leased assets, net | 2,142a |
| Construction in progress | 647a |
| Other, net | 2,154a |
| Total tangible fixed assets | 30,468a |
| Intangible assets | 1,444a |
| Investments and other assets | — |
| Investments in securities | 26a |
| Claims in bankruptcy and reorganization | 12a |
| Lease deposits | 4,750a |
| Deferred tax assets | 7,893a |
| Other | 1,077a |
| Allowance for doubtful accounts | -23a |
| Total investments and other assets | 13,737a |
| Total fixed assets | 45,650a |
| Total assets | 243,476a |
| Liabilities | — |
| Current liabilities | — |
| Notes and accounts payable-trade | 2,603a |
| Electronically recorded monetary obligations | 1,730a |
| Short-term borrowings | 3,591a |
| Current portion of long-term borrowings | 626a |
| Lease obligations | 1,265a |
| Accrued income taxes | 5,454a |
| Deferred tax liabilities | 0a |
| Accrued bonuses | 8,388a |
| Deferred revenue | 683a |
| Other | 8,870a |
| Total current liabilities | 33,213a |
| Long-term liabilities | — |
| Long-term borrowings | 3,000a |
| Lease obligations | 3,676a |
| Deferred tax liabilities | 22a |
| Liabilities for retirement benefits for employees | 4,379a |
| Provision for share awards | 2,074a |
| Asset retirement obligations | 1,095a |
| Other | 932a |
| Total long-term liabilities | 15,181a |
| Total liabilities | 48,394a |
| Net assets | — |
| Shareholders’ equity | — |
| Common stock | 33,239a |
| Capital surplus | 30,259a |
| Retained earnings | 172,615a |
| Treasury stock | -50,012a |
| Total shareholders’ equity | 186,100a |
| Accumulated other comprehensive income | — |
| Net unrealized gain or loss on securities, net of tax | 0a |
| Cumulative translation adjustments | 9,197a |
| Accumulated adjustments for retirement benefits | -216a |
| Total accumulated other comprehensive income | 8,980a |
| Total net assets | 195,081a |
| Total liabilities and net assets | 243,476a |