Results for this period
First quarter1 January 2026–31 March 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.
Revenue and profit increased mainly due to the steady accumulation of contracts and recurring revenue. In the Payment segment, growth in transaction volume and the number of payment processing transactions among existing customers, as well as the acquisition of new customers, contributed to the results. In the Financial Cloud segment, the acquisition of new customers for Billing Management Robot and an increase in the customer base contributed to results.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥881 million (YoY +17.8%) |
| Operating profit | ¥224 million (YoY +40.4%) |
| Ordinary income | ¥237 million (YoY +47.6%) |
| Profit attributable to owners of the parent | ¥165 million (YoY +48.2%) |
| Net income per share | ¥44.75 |
| Equity ratio | End of the current fiscal period 15.5 / End of previous period 15 |
| Total assets | ¥8,659 million |
| Net assets | ¥1,365 million |
| Full-year earnings forecast | Net Sales ¥3,683 million (YoY +13.1%) / Operating profit ¥850 million (YoY +9.9%) / Ordinary income ¥850 million (YoY +7.7%) / Net income ¥587 million (YoY +8.3%) |
| Annual Dividend Forecast | ¥28 → ¥31（+10.7%） |
| Segment revenue | Payment ¥528,877 thousand (YoY +16.8%), Financial Cloud ¥351,933 thousand (YoY +19.4%) |
| Segment profit | Payment ¥285,448 thousand (YoY +30.1%), Financial Cloud ¥92,995 thousand (YoY +115.1%) |
| Depreciation and amortization | ¥26,318 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 3,842,174 Shares |
| Treasury Shares at Period-End | 122,062 Shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased mainly due to the steady accumulation of contracts and recurring revenue. In the Payment segment, growth in transaction volume and the number of payment processing transactions among existing customers, as well as the acquisition of new customers, contributed to the results. In the Financial Cloud segment, the acquisition of new customers for Billing Management Robot and an increase in the customer base contributed to results. |
Items this document does not state (14)
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.Revenue and profit increased mainly due to the steady accumulation of contracts and recurring revenue.