Results for this period
Interim period (second quarter)1 January 2026–30 June 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue and profit increased as a result of growth in Moppy's membership, the rollout of operational expertise from Moppy to Point Income, higher gross profit at Moppy, improved profit margins through collaboration between Point Income and AD.TRACK, and growth at Laboru. Meanwhile, earnings were reduced by weak performance and impairment losses on D2C's core products, valuation losses resulting from declines in cryptocurrency prices, and equity-method investment losses related to bitbank.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥18,764 million (YoY +18.4%) |
| Operating profit | ¥2,302 million (YoY +57.5%) |
| Ordinary income | ¥1,968 million (YoY +84.2%) |
| Profit attributable to owners of the parent | ¥1,115 million (YoY -28.1%) |
| Net income per share | ¥96.22 |
| Equity ratio | End of the current fiscal period 33.4 / End of previous period 35.5 |
| Total assets | ¥39,865 million |
| Net assets | ¥13,938 million |
| Cash flows from operating activities | ¥78,466 thousand |
| Cash flows from investing activities | ¥-2,476,299 thousand |
| Cash flows from financing activities | ¥-418,334 thousand |
| Cash and cash equivalents at end of period | ¥10,298,052 thousand |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +24.7%) / Operating profit ¥3,700 million (YoY +58.5%) / Ordinary income ¥3,300 million (YoY +56.8%) / Net income ¥6,000 million (YoY +140.3%) |
| Annual Dividend Forecast | ¥80 → ¥90（+12.5%） |
| Segment revenue | Mobile Services Business ¥17,438 million (YoY +14.2%), Financial Services Business ¥1,340 million (YoY +126.0%) |
| Segment profit | Mobile Services Business ¥3,550 million (YoY +27.7%), Financial Services Business ¥-443 million |
| Depreciation and amortization | ¥178,860 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on changes in equity interests ¥208 thousand, Gain on step acquisition ¥231,598 thousand, Other ¥16 thousand / Extraordinary loss Loss on changes in equity interests ¥8,177 thousand |
| 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 Number of companies 2 / Company name 株式会社SQUIZ, Apollo Capital Contents No. 1 Investment Limited Partnership / Excluded Not disclosed |
| Material subsequent events | On 1 July 2026, the company borrowed ¥2,000 million from MUFG Bank, Ltd. to fund part of the acquisition of shares in 株式会社SQUIZ. The loan is subject to financial covenants. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 12,187,300 |
| Treasury Shares at Period-End | 642,688 |
| Factors Behind Changes in Business Performance | Revenue and profit increased as a result of growth in Moppy's membership, the rollout of operational expertise from Moppy to Point Income, higher gross profit at Moppy, improved profit margins through collaboration between Point Income and AD.TRACK, and growth at Laboru. Meanwhile, earnings were reduced by weak performance and impairment losses on D2C's core products, valuation losses resulting from declines in cryptocurrency prices, and equity-method investment losses related to bitbank. |
Items this document does not state (7)
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.Revenue and profit growth were supported by an increase in Moppy members, the rollout of operational expertise from Moppy to Point Income, higher gross profit at Moppy, improved profit margins through collaboration between Point Income and AD.TRACK, and growth at Laboru. Meanwhile, earnings were reduced by weak performance and impairment losses on D2C's core products, valuation losses resulting from declines in cryptocurrency prices, and equity-method investment losses related to bitbank.