Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedIFRSThe 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.
In Marketplace, customer retention and active-user rates improved as a result of enhancements to the core product experience, while the entertainment and hobby categories also performed strongly. In Fintech, expanded payments and larger credit limits through the use of an AI credit-scoring model contributed to performance. In the US, product enhancements and shipping-discount campaigns were effective.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥167,291 million (YoY +16.1%) |
| Operating profit | ¥34,518 million (YoY +69.7%) |
| Ordinary income | ¥34,664 million (YoY +60.0%) |
| Profit attributable to owners of the parent | ¥19,431 million (YoY +65.6%) |
| Net income per share | ¥117.93 |
| Equity ratio | End of the current fiscal period 17.8 / End of previous period 18.3 |
| Total assets | ¥673,763 million |
| Net assets | ¥120,491 million |
| Cash flows from operating activities | ¥-19,259 million |
| Cash flows from investing activities | ¥-28,161 million |
| Cash flows from financing activities | ¥53,638 million |
| Cash and cash equivalents at end of period | ¥155,229 million |
| Full-year earnings forecast | Net Sales ¥220,000 million (YoY +14.2%) / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Core operating profit ¥40,000 million (YoY +45.1%) |
| Revision to Earnings Forecast | Not disclosed → Revenue ¥220,000 million / Core operating profit ¥40,000 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Japan Business ¥131,380 million (YoY +17.5%), US ¥30,380 million (YoY +9.2%) |
| Segment profit | Japan Business ¥39,985 million (YoY +52.8%), US ¥1,187 million |
| Depreciation and amortization | ¥1,855 million |
| Disclosure regarding the going concern assumption | No applicable matters ("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 Not disclosed |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 165,043,847 Shares |
| Treasury Shares at Period-End | 568 Shares |
| Factors Behind Changes in Business Performance | In Marketplace, customer retention and active-user rates improved as a result of enhancements to the core product experience, while the entertainment and hobby categories also performed strongly. In Fintech, expanded payments and larger credit limits through the use of an AI credit-scoring model contributed to performance. In the US, product enhancements and shipping-discount campaigns were effective. |
Items this document does not state (8)
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 explained that the full-year forecast was revised in light of recent business performance trends and other factors. Performance drivers included improved customer retention and active-user rates resulting from enhancements to the core Marketplace product experience, strong performance in the entertainment and hobby categories, expanded payments and larger credit limits through the use of an AI credit-scoring model in Fintech, and product enhancements and shipping-discount campaigns in the US.