Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
20.1
% (year-on-year change in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Results presentationFull year ended September 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥95,201 million+15.4%
Operating profit¥37,641 million+20.1%
Net income¥25,116 million +15.1%profit for the year attributable to owners of the parent
Results for the three months of the current quarter
Revenue
¥25,473 million+18.5%
Gross profit
¥16,035 million+13.1%
Operating profit
¥8,528 million+8.0%
Profit before tax
¥8,347 million+4.7%
Profit for the period attributable to owners of the parent
¥6,134 million-1.7%
Full-year earnings forecast
Fiscal year ending September 2027
Revenue
¥105,674 million
Gross profit
¥70,171 million
Operating profit
¥44,040 million
Profit before tax
¥41,641 million
Profit for the period attributable to owners of the parent
¥26,793 million
Dividend per share
¥195
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Fiscal year ending September 2026
Revenue102.1 %
Gross profit100 %
Operating profit100 %
Profit before tax103.5 %
Profit for the period attributable to owners of the parent107.3 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
In line with planNew initiatives
- The company plans to provide system development, operation and maintenance, and payment services for a cashless customs duty payment website in April 2027.
- Agentic Commerce
- AI-Driven Development
- Strengthening security measures
- Expansion of BaaS support and the B2B business
Key KPIsA metric the company considers important as a management benchmark.
- Number of online active stores173,158 locations+5.7%
- Number of in-person payment IDs511,316 ID+16.6%
- Number of online payment transactions69.3 100 million transactions-5.8%
- Number of in-person payment transactions17.7 100 million transactions+28.1%
- Consolidated payment transactions87.1 100 million transactions-0.5%
- Online payment processing value¥13.9 trillion+1.2%
- In-person payment processing value¥10.5 trillion+21.1%
- Consolidated payment processing value¥24.4 trillion+8.9%
Medium-term management plan targets
TargetOperating profit of ¥100 billion
Target fiscal year2030–2031
Comparison with actual resultsOperating income of ¥5.0 billion for the fiscal year ending September 2026
Market Size / Share
- Commercial facilities (annual shopping center sales)¥33 trillionCashless ratio46
- Electricity, gas, and water¥14 trillionCashless ratio28
- Taxes (local and national taxes)¥140 trillionCashless ratio16
- Insurance¥37 trillionCashless ratio12
- Healthcare¥5 trillionCashless ratio10
- Real estate (rent)¥15 trillionCashless ratio10
- Education¥5 trillionCashless ratio10
- Transportation (railways)¥6 trillion
Number of stores and locations
End of period173,158 online operating stores; 511,316 in-person payment IDs
Annual Dividend
Annual dividend per share¥187
Payout ratio
55 % or higher
DOE
10 Minimum %
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | Full year ended September 2026 |
| Net Sales | ¥95,201 million (YoY +15.4%) |
| Operating profit | ¥37,641 million (YoY +20.1%) |
| Net income | ¥25,116 million (profit for the year attributable to owners of the parent) (YoY +15.1%) |
| Results for the three months of the current quarter | Revenue ¥25,473 million (YoY +18.5%) / Gross profit ¥16,035 million (YoY +13.1%) / Operating profit ¥8,528 million (YoY +8.0%) / Profit before tax ¥8,347 million (YoY +4.7%) / Profit for the period attributable to owners of the parent ¥6,134 million (YoY -1.7%) |
| Full-year earnings forecast | Fiscal year ending September 2027 Revenue ¥105,674 million / Gross profit ¥70,171 million / Operating profit ¥44,040 million / Profit before tax ¥41,641 million / Profit for the period attributable to owners of the parent ¥26,793 million / Dividend per share ¥195 |
| Progress against full-year forecast | Fiscal year ending September 2026 Revenue 102.1 % / Gross profit 100 % / Operating profit 100 % / Profit before tax 103.5 % / Profit for the period attributable to owners of the parent 107.3 % |
| Self-assessment against the plan | In line with plan |
| Key KPIs | Number of online active stores 173,158 locations (YoY +5.7%), Number of in-person payment IDs 511,316 ID (YoY +16.6%), Number of online payment transactions 69.3 100 million transactions (YoY -5.8%), Number of in-person payment transactions 17.7 100 million transactions (YoY +28.1%), Consolidated payment transactions 87.1 100 million transactions (YoY -0.5%), Online payment processing value ¥13.9 trillion (YoY +1.2%), In-person payment processing value ¥10.5 trillion (YoY +21.1%), Consolidated payment processing value ¥24.4 trillion (YoY +8.9%) |
| Number of stores and locations | End of period 173,158 online operating stores; 511,316 in-person payment IDs / Number of store openings and closures during the period Not disclosed |
| Medium-term management plan targets | Target Operating profit of ¥100 billion / Target fiscal year 2030–2031 / Comparison with actual results Operating income of ¥5.0 billion for the fiscal year ending September 2026 |
| Annual Dividend | Annual dividend per share ¥187 / Breakdown Not disclosed |
| Payout ratio | 55 % or higher |
| Market Size / Share | Market Commercial facilities (annual shopping center sales) / Market Size ¥33 trillion / Cashless ratio ¥46 trillion, Market Electricity, gas, and water / Market Size ¥14 trillion / Cashless ratio ¥28 trillion, Market Taxes (local and national taxes) / Market Size ¥140 trillion / Cashless ratio ¥16 trillion, Market Insurance / Market Size ¥37 trillion / Cashless ratio ¥12 trillion, Market Healthcare / Market Size ¥5 trillion / Cashless ratio ¥10 trillion, Market Real estate (rent) / Market Size ¥15 trillion / Cashless ratio ¥10 trillion, Market Education / Market Size ¥5 trillion / Cashless ratio ¥10 trillion, Market Transportation (railways) / Market Size ¥6 trillion / Cashless ratio Not disclosed |
| New initiatives | The company plans to provide system development, operation and maintenance, and payment services for a cashless customs duty payment website in April 2027., Agentic Commerce, AI-Driven Development, Strengthening security measures, Expansion of BaaS support and the B2B business |
Items this document does not state (15)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A
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 company explained that the unauthorized access incident at GMO Internet has increased uncertainty surrounding performance for the fiscal year ending September 2027 and that a certain impact needs to be factored into the earnings forecast. It also identified expansion in payment infrastructure, security measures, and the use of AI as key priorities going forward.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.