Results for this period
First quarter1 January 2026–31 March 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.
The factors contributing to higher revenue and earnings were an increase in the number of Moppy members, the broader rollout of operational expertise to Point Income, expansion of Moppy's gross profit, improved margins through collaboration between Point Income and AD.TRACK, and growth in new Labol users. The factors contributing to lower earnings were weak sales of D2C's core products, valuation losses caused by the decline in cryptocurrency prices, and bitbank's equity-method investment loss.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥9,521 million (YoY +23.9%) |
| Operating profit | ¥1,731 million (YoY +101.2%) |
| Ordinary income | ¥1,561 million (YoY +342.8%) |
| Profit attributable to owners of the parent | ¥993 million |
| Net income per share | ¥86.07 |
| Equity ratio | End of the current fiscal period 33.2 / End of previous period 35.5 |
| Total assets | ¥39,773 million |
| Net assets | ¥13,852 million |
| Full-year earnings forecast | Net Sales ¥35,700 million (YoY +20.4%) / Operating profit ¥2,800 million (YoY +20.0%) / Ordinary income ¥2,800 million (YoY +33.0%) / Profit attributable to owners of the parent ¥1,600 million (YoY -35.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥80 → ¥60（-25.0%） |
| Segment revenue | Mobile Services Business ¥8,882 million (YoY +18.1%), Financial Services Business ¥647 million (YoY +297.3%) |
| Segment profit | Mobile Services Business ¥2,320 million (YoY +50.7%), Financial Services Business ¥-209 million |
| Depreciation and amortization | ¥83,803 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on changes in equity interests ¥208 thousand / Extraordinary loss No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 0 / Excluded 0 / Company name No applicable matters. |
| Material subsequent events | The company entered into a share transfer agreement to acquire 90.0% of the issued shares of 株式会社SQUIZ and make it a subsidiary. It also resolved to acquire up to 350,000 treasury shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,116,500 |
| Treasury Shares at Period-End | 579,104 |
| Factors Behind Changes in Business Performance | The factors contributing to higher revenue and earnings were an increase in the number of Moppy members, the broader rollout of operational expertise to Point Income, expansion of Moppy's gross profit, improved margins through collaboration between Point Income and AD.TRACK, and growth in new Labol users. The factors contributing to lower earnings were weak sales of D2C's core products, valuation losses caused by the decline in cryptocurrency prices, and bitbank's equity-method investment loss. |
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.Results grew due to an increase in the number of Moppy members, the broader rollout of operational expertise to Point Income, expansion of Moppy's gross profit, improved margins through collaboration between Point Income and AD.TRACK, and growth in new users of Labol. In D2C, sales of core products struggled. Mercury recorded valuation losses due to the decline in cryptocurrency prices, while bitbank recorded an equity-method investment loss.