Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales in the purchasing business increased due to the expansion of retail partners, progress in signing definitive agreements and conducting trials, and an increase in the number of users participating in offline purchases through Receipt Challenge. Non-GAAP operating profit increased on higher sales, mainly in the purchasing business, but the Non-GAAP operating profit margin declined from 20.9% to 18.6% due to aggressive investment in digital advertising and promotional expenses.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 9,716 Millions of yen |
| Operating profit | 1,738 Millions of yen |
| Ordinary income | 1,737 Millions of yen |
| Profit attributable to owners of the parent | 1,159 Millions of yen |
| Net income per share | ¥27.05 |
| Equity ratio | End of the current fiscal period 79.5% / End of previous period 78.3% |
| Total assets | 18,200 Millions of yen |
| Net assets | 14,478 Millions of yen |
| Cash flows from operating activities | 889 Millions of yen |
| Cash flows from investing activities | -230 Millions of yen |
| Cash flows from financing activities | 76 Millions of yen |
| Cash and cash equivalents at end of period | 12,335 Millions of yen |
| Full-year earnings forecast | Net Sales 21,368 Millions of yen / Operating profit 3,573 Millions of yen / Ordinary income 3,584 Millions of yen / Net income 2,468 Millions of yen |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Depreciation and amortization | 23 Millions of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New: 2 companies (LIVEwith株式会社, ALホールディングス株式会社), excluded: Not disclosed |
| Material subsequent events | An agreement was signed to transfer all shares in ALホールディングス to Yoyogi Animation Group Co., Ltd. on 28 December 2026. The transfer price has not been disclosed, and a gain on the sale of shares in an affiliate of approximately ¥500 million is expected to be recognized as extraordinary income in the third quarter of the fiscal year ending March 2027. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 43,067,360 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Net sales in the purchasing business increased due to the expansion of retail partners, progress in signing definitive agreements and conducting trials, and an increase in the number of users participating in offline purchases through Receipt Challenge. Non-GAAP operating profit increased on higher sales, mainly in the purchasing business, but the Non-GAAP operating profit margin declined from 20.9% to 18.6% due to aggressive investment in digital advertising and promotional expenses. |
Items this document does not state (9)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The purchasing business expanded as the company focused on expanding its retail partners, driven by the signing of definitive agreements and trials with retailers and an increase in the number of users participating in offline purchases through Receipt Challenge (レシチャレ). Non-GAAP operating profit increased on higher sales, mainly in the purchasing business, while the Non-GAAP operating profit margin declined due to aggressive investment in digital advertising and promotional expenses for Receipt Challenge.