Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese 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.
Focus on expanding ネクシーズZERO and アクセルジャパン, stronger cooperation between offices nationwide and regional financial institutions, an increase in referrals from financial institutions, demand for LED lighting, commercial air-conditioning systems and cubicle-type high-voltage receiving equipment, increased new-contract and renewal revenue from アクセルジャパン, and a ¥2,015 million gain on the sale of investment securities.
No applicable matters. The notes on the going concern assumption state that there are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥13,615 million (YoY +8.0%) |
| Operating profit | ¥739 million (YoY +8.4%) |
| Ordinary income | ¥500 million (YoY -25.0%) |
| Profit attributable to owners of the parent | ¥737 million (YoY +685.8%) |
| Net income per share | ¥56.68 |
| Equity ratio | End of the current fiscal period 16 / End of previous period 17.8 |
| Total assets | ¥23,045 million |
| Net assets | ¥7,914 million |
| Cash flows from operating activities | ¥275 million |
| Cash flows from investing activities | ¥1,852 million |
| Cash flows from financing activities | ¥-235 million |
| Cash and cash equivalents at end of period | ¥10,340 million |
| Full-year earnings forecast | Net Sales ¥33,000 million (YoY +16.1%) / Operating profit ¥2,000 million (YoY +9.9%) / Ordinary income ¥1,900 million (YoY +9.0%) / Profit attributable to owners of the parent ¥950 million (YoY +2.9%) |
| Annual Dividend Forecast | ¥30 → ¥20（-33.3%） |
| Segment revenue | Embedded Finance Business ¥11,100 million (YoY +10.7%), Media and Promotion Business ¥2,469 million (YoY -4.6%), Other Businesses ¥70 million (YoY +465.3%) |
| Segment profit | Embedded Finance Business ¥649 million (YoY +10.1%), Media and Promotion Business ¥545 million (YoY +3.8%), Other Businesses ¥5 million (YoY -31.5%) |
| Depreciation and amortization | ¥69 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,015 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (video streaming only) |
| Issued Shares at Period-End | 13,471,240 |
| Treasury Shares at Period-End | 463,387 |
| Factors Behind Changes in Business Performance | Focus on expanding ネクシーズZERO and アクセルジャパン, stronger cooperation between offices nationwide and regional financial institutions, an increase in referrals from financial institutions, demand for LED lighting, commercial air-conditioning systems and cubicle-type high-voltage receiving equipment, increased new-contract and renewal revenue from アクセルジャパン, and a ¥2,015 million gain on the sale of investment securities. |
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.The company explains that it focused on expanding ネクシーズZERO and アクセルジャパン, and pursued sales activities by strengthening cooperation between its offices nationwide and regional financial institutions. The increase in interim net income attributable to owners of the parent reflects the recognition of a ¥2,015 million gain on the sale of investment securities. The company has not specified the direct reason for the decline in ordinary income.