Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
2908
¥ million (operating profit, +30.4% year on year)Wording
Conditional
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¥22,596 million+26.0%
Operating profit¥2,908 million+30.4%
Net income¥1,953 million +19.7%profit attributable to owners of the parent
Gross Profit Margin34.5 %
Operating profit margin12.9 %
Results for the three months of the current quarter
Payment processing volume
41,719 ten thousand items+40.6%
ARPU
5,887 Yen+10.0%
GMV
27,268 yen+25.4%
Recurring revenue
¥3,048 million+21.0%
Initial revenue
¥3,375 million
Full-year earnings forecast
Revenue
¥22,800 million
Gross profit
¥8,606 million
Gross Profit Margin
37.7 %
Operating profit
¥3,650 million
Operating profit margin
16 %
Profit for the year attributable to owners of the parent
¥2,368 million
Earnings per share
286 Yen
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。
Actual results for the fiscal year ending September 2026 vs. revised full-year plan
Revenue102.7 %
Operating profit100.3 %
Profit for the year attributable to owners of the parent102.6 %
Dividend per share
131 Yen
Versus plan+¥4
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Both revenue and operating profit exceeded the revised full-year planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
RevenueRecurring: Full-scale operation of major commercial facilities and expansion of high-activity merchants in the lifestyle sector. Initial: Steady progress and pull-forward of large-scale projects, and the success of initiatives targeting SMEs.
Gross profitSteady growth in recurring revenue
Operating profitGross profit growth driven by the expansion of recurring revenue
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Generally recognised economic and social conditions, together with certain assumptions deemed reasonable by the company. Specific numerical assumptions: Not disclosed.New initiatives
- ISMS certification scheduled for March 2027
- System investments to strengthen security, along with vulnerability and penetration testing
- Upgrade the risk management committee
- Co-creation with enterprises leveraging expertise and assets in the payments sector
Key KPIsA metric the company considers important as a management benchmark.
- Active IDs511,316 IDYear on year against the same period last year+72,000 IDs
- Payment processing volume142,924 ten thousand itemsYear on year against the same period last year+35.6%
- GMV (reference)100,976 yenYear on year against the same period last year+23.1%
- Recurring revenue¥11,191 millionYear on year against the same period last year+25.1%
- Total GMV of the top 30 merchants7,763 yenYear on year against the same period last year+95.3%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Active IDs
511,316 ID
Year on year against the same period last year+72,000 IDs
ARPU
¥21,888cumulative 4Q
Year on year against the same period last year+¥1,496
Payment processing volume
142,924 ten thousand items
Year on year against the same period last year+35.6%
GMV
100,976 yen
Year on year against the same period last year+23.1%
Medium-term management plan targets
Operating profit
100 yen
Target fiscal year2033
Annual Dividend
131 yen per share
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | Full year ended September 2026 |
| Net Sales | ¥22,596 million (YoY +26.0%) |
| Operating profit | ¥2,908 million (YoY +30.4%) |
| Net income | ¥1,953 million (profit attributable to owners of the parent) (YoY +19.7%) |
| Gross Profit Margin | 34.5 % |
| Operating profit margin | 12.9 % |
| Results for the three months of the current quarter | Payment processing volume 41,719 ten thousand items (YoY +40.6%) / ARPU 5,887 Yen (YoY +10.0%) / GMV 27,268 yen (YoY +25.4%) / Recurring revenue ¥3,048 million (YoY +21.0%) / Initial revenue ¥3,375 million |
| Full-year earnings forecast | Revenue ¥22,800 million / Gross profit ¥8,606 million / Gross Profit Margin 37.7 % / Operating profit ¥3,650 million / Operating profit margin 16 % / Profit for the year attributable to owners of the parent ¥2,368 million / Earnings per share 286 Yen |
| Progress against full-year forecast | Actual results for the fiscal year ending September 2026 vs. revised full-year plan Revenue 102.7 % / Operating profit 100.3 % / Profit for the year attributable to owners of the parent 102.6 % / Dividend per share 131 Yen |
| Self-assessment against the plan | Both revenue and operating profit exceeded the revised full-year plan |
| Breakdown of Factors Affecting the Change | Revenue Recurring: Full-scale operation of major commercial facilities and expansion of high-activity merchants in the lifestyle sector. Initial: Steady progress and pull-forward of large-scale projects, and the success of initiatives targeting SMEs. / Gross profit Steady growth in recurring revenue / Operating profit Gross profit growth driven by the expansion of recurring revenue |
| Key KPIs | Active IDs 511,316 ID, Payment processing volume 142,924 ten thousand items, GMV (reference) 100,976 yen, Recurring revenue ¥11,191 million, Total GMV of the top 30 merchants 7,763 yen |
| Unit price and quantity metrics | Active IDs 511,316 ID / ARPU ¥21,888 (cumulative 4Q) / Payment processing volume 142,924 ten thousand items / GMV 100,976 yen |
| Assumptions Underlying the Business Outlook | Generally recognised economic and social conditions, together with certain assumptions deemed reasonable by the company. Specific numerical assumptions: Not disclosed. |
| Medium-term management plan targets | Operating profit 100 yen |
| Annual Dividend | 131 yen per share |
| New initiatives | ISMS certification scheduled for March 2027, System investments to strengthen security, along with vulnerability and penetration testing, Upgrade the risk management committee, Co-creation with enterprises leveraging expertise and assets in the payments sector |
Items this document does not state (13)
Ordinary incomeSelling, general and administrative expensesSegment resultsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.Revenue increased due to the full-scale operation of major commercial facilities, the expansion of high-activity merchants in the lifestyle sector, steady progress and pull-forward of large-scale projects, and the success of initiatives targeting SMEs. Growth in recurring revenue drove the expansion of gross profit and operating profit.
How to read this page
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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.