Worth reading
65In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
10
¥ per shareWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales21,669¥ millionYear on year +8.4%Progress 65.7%
Operating profit1,218¥ millionYear on year +13.3%Progress 55.4%
Ordinary income899¥ millionYear on year -13.9%Progress 47.3%
Net income attributable to owners of the parent657¥ millionYear on year +160.3%Progress 69.2%
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 share¥50.56
Financial position at period-end
Total assets22,593¥ million
of which net assets 7,333 ¥ millionEquity ratio 15.1%vs. prior year-end -2.7pt
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 revenueEmbedded Finance Business ¥17,913 million (YoY +10.6%), Media and Promotion Business ¥3,696 million (YoY -2.6%), Other businesses ¥97 million (YoY +431.5%)
Segment profitEmbedded Finance Business ¥1,118 million (YoY +8.1%), Media and Promotion Business ¥823 million (YoY +10.5%), Other businesses ¥0 million (YoY -91.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥33,000 million (YoY +16.1%)
Operating profit¥2,200 million (YoY +20.8%)
Ordinary income¥1,900 million (YoY +9.0%)
Net income¥950 million (YoY +2.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥33,000 million / Operating profit Not disclosed → ¥2,200 million / Ordinary income Not disclosed → ¥1,900 million / Net income Not disclosed → ¥950 million
Annual Dividend Forecast20 Yen per share → 30 Yen per share（+50.0%）
Factors Behind Changes in Business Performance
The company focused on expanding “NEXYZ ZERO” and “AXEL JAPAN” and increasing orders by leveraging proposal-based sales capabilities that can be deployed nationwide. In the Media and Promotion Business, stronger collaboration with financial institution partners, steady EC support sales, and more efficient customer acquisition contributed to the increase in profit. The ¥2,015 million gain on the sale of investment securities contributed to net income attributable to owners of the parent for the quarter.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥2,015 million / Extraordinary loss Not disclosed
Depreciation and amortization¥110 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End13,471,240 Shares
Treasury Shares at Period-End463,407 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥21,669 million (YoY +8.4%) |
| Operating profit | ¥1,218 million (YoY +13.3%) |
| Ordinary income | ¥899 million (YoY -13.9%) |
| Profit attributable to owners of the parent | ¥657 million (YoY +160.3%) |
| Net income per share | ¥50.56 |
| Equity ratio | End of the current fiscal period 15.1 / End of previous period 17.8 |
| Total assets | ¥22,593 million |
| Net assets | ¥7,333 million |
| Full-year earnings forecast | Net Sales ¥33,000 million (YoY +16.1%) / Operating profit ¥2,200 million (YoY +20.8%) / Ordinary income ¥1,900 million (YoY +9.0%) / Net income ¥950 million (YoY +2.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥33,000 million / Operating profit Not disclosed → ¥2,200 million / Ordinary income Not disclosed → ¥1,900 million / Net income Not disclosed → ¥950 million |
| Annual Dividend Forecast | 20 Yen per share → 30 Yen per share（+50.0%） |
| Segment revenue | Embedded Finance Business ¥17,913 million (YoY +10.6%), Media and Promotion Business ¥3,696 million (YoY -2.6%), Other businesses ¥97 million (YoY +431.5%) |
| Segment profit | Embedded Finance Business ¥1,118 million (YoY +8.1%), Media and Promotion Business ¥823 million (YoY +10.5%), Other businesses ¥0 million (YoY -91.4%) |
| Depreciation and amortization | ¥110 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 |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,471,240 Shares |
| Treasury Shares at Period-End | 463,407 Shares |
| Factors Behind Changes in Business Performance | The company focused on expanding “NEXYZ ZERO” and “AXEL JAPAN” and increasing orders by leveraging proposal-based sales capabilities that can be deployed nationwide. In the Media and Promotion Business, stronger collaboration with financial institution partners, steady EC support sales, and more efficient customer acquisition contributed to the increase in profit. The ¥2,015 million gain on the sale of investment securities contributed to net income attributable to owners of the parent for the quarter. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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 main reasons for the increases in net sales and operating income were the focus on expanding “NEXYZ ZERO” and “AXEL JAPAN,” together with efforts to increase orders by leveraging proposal-based sales capabilities that can be deployed nationwide. The ¥2,015 million gain on the sale of investment securities also contributed to the increase in net income.
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.