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Financial Results Presentation4073Global Communication Planning Co.,Ltd.Information and Communications, Services and Others

Financial Results Presentation for the Third Quarter of the Fiscal Year Ending June 2026

Revenue for the cumulative third quarter increased by ¥214 million year on year. Revenue in the Payment Integration Business rose significantly, driven by a large-scale terminal sales project. In the Payment Services Business, subscription revenue declined, but the loss narrowed as a result of fixed-cost reductions.

Worth reading
57In focus
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
214
¥ million (year-on-year increase in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial Results PresentationThird quarter of the fiscal year ending June 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net SalesAmount not stated+16.8%
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。
Net Sales62.1%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Currently expected to finish the full year in line with the earnings forecast
New initiatives
  • Strengthening alliances with POS vendors
  • Expanding the payment methods and terminals handled through the transfer of the contractual position relating to the Charge Point Gateway (CPGW)
  • Expanding sales of payment terminals equipped with the Android operating system
  • Adding POS functionality to payment terminals and launching sales
  • Rolling out the Sakura payment-terminal subscription service
  • Promoting alliances with major telecommunications operators
  • Proposals for an international card network connectivity service
  • Preparing for payment-fee revenue through comprehensive agency merchant agreements
  • Expanding services from face-to-face payments to card-not-present (CNP) payments
Segment results
Payment Integration Business
SalesUp ¥341 million year on year, or +84.9% year on year
ProfitThe increase in cost of sales, including terminal procurement costs, prevented the business from becoming profitable
Payment Services Business
SalesDecline in subscription revenue
ProfitThe loss narrowed, and the segment generated operating profit
Market Size / Share
Large and Medium-sizedApproximately 11,900 companies
Small-sizedApproximately 185,000 companies
Number of employees
Number of Employees115 (as of 31 March 2026)
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredThird quarter of the fiscal year ending June 2026
Net Sales非開示 (YoY +16.8%)
Progress against full-year forecastNet Sales 62.1%
Self-assessment against the planCurrently expected to finish the full year in line with the earnings forecast
Segment resultsPayment Integration Business Sales Up ¥341 million year on year, or +84.9% year on year / Profit The increase in cost of sales, including terminal procurement costs, prevented the business from becoming profitable / Payment Services Business Sales Decline in subscription revenue / Profit The loss narrowed, and the segment generated operating profit
Number of employeesNumber of Employees 115 (as of 31 March 2026) / Changes during the period and hiring plan Not disclosed
Market Size / ShareLarge and Medium-sized Approximately 11,900 companies / Small-sized Approximately 185,000 companies
New initiativesStrengthening alliances with POS vendors, Expanding the payment methods and terminals handled through the transfer of the contractual position relating to the Charge Point Gateway (CPGW), Expanding sales of payment terminals equipped with the Android operating system, Adding POS functionality to payment terminals and launching sales, Rolling out the Sakura payment-terminal subscription service, Promoting alliances with major telecommunications operators, Proposals for an international card network connectivity service, Preparing for payment-fee revenue through comprehensive agency merchant agreements, Expanding services from face-to-face payments to card-not-present (CNP) payments
Items this document does not state (22)
Operating profitOrdinary incomeNet incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.

The Payment Integration Business benefited from a large-scale terminal sales project and increased terminal sales. In the Payment Services Business, revenue declined following the absence of a large subscription project recorded in the same period of the previous year, while the loss narrowed as a result of cost reductions, mainly in fixed costs. In the Payment Integration Business, the increase in cost of sales, including terminal procurement costs, prevented the business from becoming profitable.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the Third Quarter of the Fiscal Year Ending June 2026 | Global Communication Planning Co.,Ltd. (4073) timely disclosure | Komori