Results for this period
Third quarter1 October 2025 to 30 June 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.
Revenue increased due to the continued adoption of the cashless platform, the full-scale launch of major commercial facilities, growth in the number of payment transactions and GMV, increased payment activity among merchants in the lifestyle segment, and the acquisition of merchants in the SME segment. Operating profit benefited from growth in recurring revenue and an increase in initial revenue, while the decline in high-margin development revenue was a negative factor.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥16,172 million (YoY +22.6%) |
| Operating profit | ¥2,239 million (YoY +23.6%) |
| Ordinary income | ¥2,220 million (YoY +23.1%) |
| Profit attributable to owners of the parent | ¥1,502 million (YoY +11.2%) |
| Net income per share | ¥182.03 |
| Equity ratio | End of the current fiscal period 40.5 / End of previous period 45.2 |
| Total assets | ¥17,177 million |
| Net assets | ¥7,203 million |
| Cash flows from operating activities | ¥489,691 thousand |
| Cash flows from investing activities | ¥-1,080,138 thousand |
| Cash flows from financing activities | ¥1,472,669 thousand |
| Cash and cash equivalents at end of period | ¥5,139,497 thousand |
| Full-year earnings forecast | Net Sales ¥19,730 million (YoY +10.1%) / Operating profit ¥2,800 million (YoY +25.5%) / Ordinary income ¥2,782 million (YoY +25.1%) / Net income ¥1,874 million (YoY +16.6%) |
| Annual Dividend Forecast | 99 yen and sen → 125 yen and sen（+26.3%） |
| Depreciation and amortization | ¥556,414 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 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 | Whether applicable Yes / Subject person 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 | Revenue increased due to the continued adoption of the cashless platform, the full-scale launch of major commercial facilities, growth in the number of payment transactions and GMV, increased payment activity among merchants in the lifestyle segment, and the acquisition of merchants in the SME segment. Operating profit benefited from growth in recurring revenue and an increase in initial revenue, while the decline in high-margin development revenue was a negative factor. |
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.The continued adoption of the cashless platform, the full-scale launch of major commercial facilities, growth in the number of payment transactions and GMV, increased payment activity among merchants in the lifestyle segment, and the acquisition of merchants in the SME segment contributed to the increase in revenue. Operating profit benefited from growth in high-margin recurring revenue and an increase in initial revenue, while the decline in high-margin development revenue was a negative factor.