Worth reading
44Recurring
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
27.8
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAPNet Sales497Millions of yenYear on year +27.8%Progress 18.1%
Operating profit4Millions of yenProgress 3.7%
Ordinary income-3Millions of yen
Net income attributable to owners of the parent-3Millions of yen
The 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.
Net income per shareNegative ¥1.49
Financial position at period-end
Total assets1,997Millions of yen
of which net assets 356 Millions of yenEquity ratio 17.9%vs. prior year-end +0.1pt
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.
Segment revenuePayment Integration Business 253,494 Thousands of yen (YoY +79.3%), Payment Services Business 244,000 Thousands of yen (YoY -1.5%)
Segment profitPayment Integration Business -4,355 Thousands of yen, Payment Services Business 17,913 Thousands of yen (YoY +331.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales2,751 Millions of yen (YoY +22.2%)
Operating profit109 Millions of yen (YoY +57.9%)
Ordinary income69 Millions of yen (YoY +106.0%)
Net income67 Millions of yen (YoY -4.0%)
Annual Dividend Forecast0 Yen → 0 Yen（0.0%）
Factors Behind Changes in Business Performance
Terminal sales remained strong, the range of payment services and terminals handled was expanded, and the company worked to reduce costs, particularly fixed costs. Revenue from the payment services business declined due to a review of transactions by some customers.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Material subsequent eventsOn 31 October 2026, the company reduced the amounts of its capital stock and capital reserve, transferred other capital surplus to retained earnings brought forward, and covered the deficit.
Impairment lossNone (material impairment loss related to property, plant and equipment)
Depreciation and amortization22,601 Thousands of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNone
Issued Shares at Period-End2,561,860 shares
Treasury Shares at Period-End3,217 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 497 Millions of yen (YoY +27.8%) |
| Operating profit | 4 Millions of yen |
| Ordinary income | -3 Millions of yen |
| Profit attributable to owners of the parent | -3 Millions of yen |
| Net income per share | Negative ¥1.49 |
| Equity ratio | End of the current fiscal period 17.9% / End of previous period 17.8% |
| Total assets | 1,997 Millions of yen |
| Net assets | 356 Millions of yen |
| Full-year earnings forecast | Net Sales 2,751 Millions of yen (YoY +22.2%) / Operating profit 109 Millions of yen (YoY +57.9%) / Ordinary income 69 Millions of yen (YoY +106.0%) / Net income 67 Millions of yen (YoY -4.0%) |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Segment revenue | Payment Integration Business 253,494 Thousands of yen (YoY +79.3%), Payment Services Business 244,000 Thousands of yen (YoY -1.5%) |
| Segment profit | Payment Integration Business -4,355 Thousands of yen, Payment Services Business 17,913 Thousands of yen (YoY +331.8%) |
| Depreciation and amortization | 22,601 Thousands of yen |
| Impairment loss | None (material impairment loss related to property, plant and equipment) |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Material subsequent events | On 31 October 2026, the company reduced the amounts of its capital stock and capital reserve, transferred other capital surplus to retained earnings brought forward, and covered the deficit. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 2,561,860 shares |
| Treasury Shares at Period-End | 3,217 shares |
| Factors Behind Changes in Business Performance | Terminal sales remained strong, the range of payment services and terminals handled was expanded, and the company worked to reduce costs, particularly fixed costs. Revenue from the payment services business declined due to a review of transactions by some customers. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Changes in the scope of consolidation
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.Terminal sales remained strong, the range of payment services and terminals handled was expanded, and the company worked to reduce costs, particularly fixed costs. Meanwhile, revenue from the payment services business declined due to a review of transactions by some customers.
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.