Results for this period
Full year1 July 2025 to 30 June 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Device sales were strong, and both contract development revenue and device sales increased. In the payment services business, services were added, while the discontinuation of certain services and the reaction to large subscription projects in the same period of the previous fiscal year led to decreases in revenue and cost of sales.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥2,252 million (YoY +22.1%) |
| Operating profit | ¥69 million |
| Ordinary income | ¥33 million |
| Profit attributable to owners of the parent | ¥70 million |
| Net income per share | ¥27.84 |
| Operating Margin | 3.1% |
| Equity ratio | End of the current fiscal period 17.8% / End of previous period 13.5% |
| Total assets | ¥1,998 million |
| Net assets | ¥354 million |
| Cash flows from operating activities | ¥162 million |
| Cash flows from investing activities | ¥-130 million |
| Cash flows from financing activities | ¥-158 million |
| Cash and cash equivalents at end of period | ¥616 million |
| Full-year earnings forecast | Net Sales ¥2,751 million (YoY +22.2%) / Operating profit ¥109 million (YoY +57.9%) / Ordinary income ¥69 million (YoY +106.0%) / Net income ¥67 million (YoY -4.0%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | Payment Integration Business ¥1,220,063 thousand (YoY +69.2%) / Payment Services Business ¥1,031,966 thousand (YoY -8.1%) |
| Segment profit | Payment Integration Business ¥82,867 thousand / Payment Services Business ¥25,147 thousand (YoY -38.9%) |
| Depreciation and amortization | ¥81,351 thousand |
| Impairment loss | No applicable matters. |
| 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 No |
| Material subsequent events | At a meeting of the Board of Directors held on 14 August 2026, the Company resolved to submit to the annual general meeting of shareholders scheduled for 25 September 2026 a proposal to reduce stated capital by ¥340,872,250 and the capital reserve by ¥69,521,700, and transfer ¥410,393,950 of other capital surplus to retained earnings brought forward to offset the deficit. The effective date is scheduled for 31 October 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional and individual investors and analysts) |
| Issued Shares at Period-End | 2,539,060 shares |
| Treasury Shares at Period-End | 2,017 shares |
| Factors Behind Changes in Business Performance | Device sales were strong, and both contract development revenue and device sales increased. In the payment services business, services were added, while the discontinuation of certain services and the reaction to large subscription projects in the same period of the previous fiscal year led to decreases in revenue and cost of sales. |
Items this document does not state (7)
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.Device sales were strong, driving increases in contract development revenue and device sales. In the payment services business, the addition of services contributed to results, while the discontinuation of certain services and the reaction to large subscription projects in the same period of the previous fiscal year reduced revenue and profit.