Round One CorporationTSE: 4680

Performance in September 2023

· MarketScreener

October 5, 2023

To whom it may concern

5-1-60 Namba Chuo-ku Osaka City OSAKA

542-0076 Japan

Round One Corporation

C.E.O. and President and Executive Officer

Masahiko Sugino

(Code:4680 TSE Prime Market)

https://www.round1.co.jp

1. Sales Performance in September 2023.

( million, Comparison %)

Actual

Comparison with Previous Year

(All Stores)

(Existing Stores)

Bowling

1,603

+7.0%

Amusement

4,004

+2.4%

Karaoke

604

+14.7%

Spo-cha

1,018

+0.8%

Other

267

+10.8%

Total sales

7,498

+4.3%

2. Sales Performance in April 2023 ~ September 2023.(Accumulate)

( million, Comparison %)

Actual

Comparison with Previous Year

(All Stores)

(Existing Stores)

Bowling

10,179

+11.6%

Amusement

24,651

+7.3%

Karaoke

3,859

+25.0%

Spo-cha

7,468

+18.6%

Other

1,640

+16.3%

Total sales

47,798

+11.5%

① The sales are rounded down to the nearest million yen.

② The sales have not yet been audited by the audit corporation. ③ The figures show domestic sales excluding online crane game.

3.Sales Trend"Comparison with Previous Year(Existing Stores)"

Apr

May

Jun

1Q

Jul

Aug

Sep

2Q

1st half

Bowling

+19.2%

+9.0%

+8.4%

+12.0%

+9.2%

+16.3%

+7.0%

+11.3%

+11.6%

Amusement

+13.8%

+8.3%

+5.7%

+9.2%

+5.4%

+8.9%

+2.4%

+5.8%

+7.3%

Karaoke

+32.4%

+22.8%

+20.4%

+25.0%

+22.8%

+36.1%

+14.7%

+25.1%

+25.0%

Spo-cha

+34.4%

+14.5%

+8.5%

+19.6%

+12.9%

+32.3%

+0.8%

+17.7%

+18.6%

Others

+21.8%

+17.3%

+14.1%

+17.8%

+13.4%

+20.0%

+10.8%

+14.8%

+16.3%

Total sales

+19.8%

+10.7%

+8.1%

+12.8%

+8.7%

+16.4%

+4.3%

+10.3%

+11.5%

Existing stores

98

98

98

-

98

98

98

-

-

No. of Sat/Sun/Hol over

±0

(1)

±0

(1)

±0

±0

±0

±0

(1)

the compared period

# The number of stores: 100 stores (excluding 52 stores in abroad)

# The report of monthly sales performance is disclosed approximately between the 5th and 11th.

# The date of disclosure changes each month, because the timing of aggregating amusement sales differs depending on the holidays and the day of the week at the beginning of the month.

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