Results for this period
Third quarter1 September 2025 to 31 May 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.
Customer acquisition and business scale expansion through an active approach to the shared customer base. In the Cashless Services Business, new services were introduced and the proportion of proprietary Pay transactions among existing customers increased. In the Digital Signage-Related Business, demand for installations at the end and beginning of the fiscal year was strong and orders remained solid. In the Solutions Business, new customer acquisition progressed, while cancellations occurred as services used by customers of legacy services were discontinued.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥8,057 million (YoY +5.4%) |
| Operating profit | ¥661 million (YoY +6.2%) |
| Ordinary income | ¥649 million (YoY +6.7%) |
| Profit attributable to owners of the parent | ¥324 million (YoY -3.0%) |
| Net income per share | ¥20.38 |
| Equity ratio | End of the current fiscal period 45.9 / End of previous period 46.5 |
| Total assets | ¥10,034 million |
| Net assets | ¥4,793 million |
| Full-year earnings forecast | Net Sales ¥11,500 million (YoY +12.4%) / Operating profit ¥800 million (YoY +9.4%) / Ordinary income ¥770 million (YoY +7.8%) / Net income ¥360 million (YoY +150.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Cashless Services Business ¥2,931,668 thousand (YoY +5.3%), Digital Signage-Related Business ¥4,538,602 thousand (YoY +5.8%), Solutions Business ¥584,907 thousand (YoY +1.8%), Other Businesses ¥9,296 thousand |
| Segment profit | Cashless Services Business ¥694,088 thousand (YoY +19.9%), Digital Signage-Related Business ¥663,779 thousand (YoY +1.5%), Solutions Business ¥212,560 thousand (YoY -4.8%), Other Businesses ¥-50,255 thousand |
| Depreciation and amortization | ¥157,896 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥3,666 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 16,018,148 |
| Treasury Shares at Period-End | 293,771 |
| Factors Behind Changes in Business Performance | Customer acquisition and business scale expansion through an active approach to the shared customer base. In the Cashless Services Business, new services were introduced and the proportion of proprietary Pay transactions among existing customers increased. In the Digital Signage-Related Business, demand for installations at the end and beginning of the fiscal year was strong and orders remained solid. In the Solutions Business, new customer acquisition progressed, while cancellations occurred as services used by customers of legacy services were discontinued. |
Items this document does not state (10)
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.Against a backdrop of improvements in employment and income conditions, the effects of various government policies, sustained high levels of inbound visitors to Japan, and solid demand for cashless payments, sales promotion and information distribution, each operating company stepped up its approach to the shared customer base, acquiring customers and expanding its business scale.