Results for this period
Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese 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.
In the Payment Integration Business, terminal sales increased, while the Payment Services Business remained solid despite the discontinuation of certain services and other factors. On the earnings front, the Company worked to reduce selling, general and administrative expenses, particularly fixed costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥1,493 million (YoY +16.8%) |
| Operating profit | ¥-78 million |
| Ordinary income | ¥-98 million |
| Profit attributable to owners of the parent | ¥-98 million |
| Net income per share | -¥38.96 |
| Equity ratio | End of the current fiscal period 9.9 / End of previous period 13.5 |
| Total assets | ¥1,870 million |
| Net assets | ¥185 million |
| Full-year earnings forecast | Net Sales ¥2,403 million (YoY +30.3%) / Operating profit ¥92 million / Ordinary income ¥55 million / Net income ¥54 million |
| Revision to Earnings Forecast | Net Sales 2,403 / Operating profit 92 / Ordinary income 55 / Net income 54 → Net Sales 2,403 / Operating profit 92 / Ordinary income 55 / Net income 54（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Net income 0） |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Payment Integration Business ¥743,695 thousand (YoY +84.9%), Payment Services Business ¥750,175 thousand (YoY -14.5%) |
| Segment profit | Payment Integration Business ¥-59,774 thousand, Payment Services Business ¥10,660 thousand (YoY -54.9%) |
| Depreciation and amortization | ¥58,233 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 2,538,660 Shares |
| Treasury Shares at Period-End | 817 Shares |
| Factors Behind Changes in Business Performance | In the Payment Integration Business, terminal sales increased, while the Payment Services Business remained solid despite the discontinuation of certain services and other factors. On the earnings front, the Company worked to reduce selling, general and administrative expenses, particularly fixed costs. |
Items this document does not state (12)
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.Net sales increased due to higher terminal sales and the expansion of cashless payment services and terminals. On the earnings front, the Company worked to reduce selling, general and administrative expenses, particularly fixed costs, but was affected by a decline in gross margin resulting from higher terminal sales.