Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedIFRSThe 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.
The factors included growth in the number of payment transactions and GMV, growth in recurring revenue, which makes a significant contribution to profit, the full-scale launch of major commercial facilities, increased payment activity among merchants in the lifestyle sector, progress in acquiring merchants, the early delivery of a large-scale project for drugstores, and the successful implementation of promotional initiatives targeting SMEs. For operating profit, the decline in higher-margin development revenue was a negative factor.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | 10,515 Millions of yen (YoY +16.2%) |
| Operating profit | 1,559 Millions of yen (YoY +12.8%) |
| Ordinary income | 1,550 Millions of yen (YoY +12.4%) |
| Profit attributable to owners of the parent | 1,049 Millions of yen (YoY +1.5%) |
| Net income per share | ¥127.18 |
| Equity ratio | End of the current fiscal period 37.8 / End of previous period 45.2 |
| Total assets | 17,173 Millions of yen |
| Net assets | 6,745 Millions of yen |
| Cash flows from operating activities | ¥119,073 thousand |
| Cash flows from investing activities | ¥-726,446 thousand |
| Cash flows from financing activities | ¥1,508,520 thousand |
| Cash and cash equivalents at end of period | ¥5,158,423 thousand |
| Full-year earnings forecast | Net Sales 19,730 Millions of yen (YoY +10.1%) / Operating profit 2,800 Millions of yen (YoY +25.5%) / Ordinary income 2,782 Millions of yen (YoY +25.1%) / Net income 1,874 Millions of yen (YoY +16.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥99 → ¥125 |
| Depreciation and amortization | ¥352,000 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes, for analysts and institutional investors |
| Issued Shares at Period-End | 8,339,480 shares |
| Treasury Shares at Period-End | 82,806 treasury shares |
| Factors Behind Changes in Business Performance | The factors included growth in the number of payment transactions and GMV, growth in recurring revenue, which makes a significant contribution to profit, the full-scale launch of major commercial facilities, increased payment activity among merchants in the lifestyle sector, progress in acquiring merchants, the early delivery of a large-scale project for drugstores, and the successful implementation of promotional initiatives targeting SMEs. For operating profit, the decline in higher-margin development revenue was a negative factor. |
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.The company cited continued adoption of its cashless platform, which increased the number of payment transactions and GMV; growth in stock fees driven by the full-scale launch of major commercial facilities and increased payment activity among merchants in the lifestyle sector; an expansion in spreads resulting from the acquisition of a broad range of merchants; and the successful early delivery of a large-scale project for drugstores and promotional initiatives targeting SMEs. For operating profit, growth in recurring revenue was a positive factor, while the decline in higher-margin development revenue was a negative factor.