Sales for this month
Fiscal year ending September 2026Fourth-quarter gross transaction value was ¥11.6 billion, or 119% of the previous quarter, marking growth for 26 consecutive quarters.
Transaction volume in the shareholder benefit segment was concentrated in the third quarter due to seasonal factors, Utilization of the Hokkaido benefits program in the fourth quarter was somewhat below initial expectations
To achieve gross transaction value of ¥100 billion in the fiscal year ending September 2028, the company will create 10 business areas each generating annual gross transaction value of at least ¥10 billion. The company will make expansion of gross transaction value its top priority and continue improving its products to enable real-time visibility into gross transaction margins.
The company plans to report its gross transaction margin in a business progress video or at the full-year earnings announcement
Scope of aggregation: Fintech Business
| Item | Details |
|---|---|
| Fiscal Year Covered | Fiscal year ending September 2026 |
| Scope of aggregation | Fintech Business |
| Key KPIs | Indicator name Fourth-quarter gross transaction value / Value ¥116 hundred million / Year on year Not disclosed, Indicator name Annual gross transaction value / Value ¥320 hundred million / Year on year ¥249 hundred million |
| Monthly Commentary | Fourth-quarter gross transaction value was ¥11.6 billion, or 119% of the previous quarter, marking growth for 26 consecutive quarters. |
| Factors Affecting the Change | Transaction volume in the shareholder benefit segment was concentrated in the third quarter due to seasonal factors, Utilization of the Hokkaido benefits program in the fourth quarter was somewhat below initial expectations |
| Measures from the following month onward | To achieve gross transaction value of ¥100 billion in the fiscal year ending September 2028, the company will create 10 business areas each generating annual gross transaction value of at least ¥10 billion. The company will make expansion of gross transaction value its top priority and continue improving its products to enable real-time visibility into gross transaction margins. |
| Next Scheduled Disclosure | The company plans to report its gross transaction margin in a business progress video or at the full-year earnings announcement |
Items this document does not state (15)
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.In addition to transaction volume in the shareholder benefit segment being concentrated in the third quarter due to seasonal factors, utilization of the Hokkaido benefits program in the fourth quarter was somewhat below initial expectations. As a result, the company fell short of its expected quarter-on-quarter growth of 20% or more.