Results for this period
Full year1 July 2025 to 30 June 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.
GMV increased as Marketplace enhanced its core experience and cross-border transactions, while Fintech made progress in acquiring members for Merpay Card, expanding its use, and growing Credit. In the US, product improvements, CRM initiatives, shipping discount campaigns, and demand for entertainment and hobbies contributed to revenue and profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥229,293 million (YoY +19.0%) |
| Operating profit | ¥43,905 million (YoY +57.7%) |
| Ordinary income | ¥44,188 million (YoY +51.7%) |
| Profit attributable to owners of the parent | ¥35,401 million (YoY +35.6%) |
| Net income per share | ¥214.74 |
| Operating Margin | 19.3% (core operating profit margin) |
| Equity ratio | End of the current fiscal period 18.9% / End of previous period 18.3% |
| Total assets | ¥726,622 million |
| Net assets | ¥137,468 million |
| Cash flows from operating activities | ¥-9,512 million |
| Cash flows from investing activities | ¥-29,240 million |
| Cash flows from financing activities | ¥73,473 million |
| Cash and cash equivalents at end of period | ¥184,069 million |
| Full-year earnings forecast | Net Sales 260,000〜290,000 / Operating profit At least 45,000 (core operating profit) / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | Japan Business ¥180,858 million (YoY +20.7%), US ¥40,782 million (YoY +12.0%) |
| Segment profit | Japan Business ¥51,316 million (YoY +47.2%), US ¥1,664 million (YoY +125.8%) |
| Depreciation and amortization | ¥2,876 million |
| 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 Not disclosed |
| 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 | A resolution was passed to acquire up to 4 million treasury shares, for an aggregate acquisition price of up to ¥10 billion, during the period from 6 August to 30 October 2026, and to cancel all acquired treasury shares on 12 November 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 165,220,952 shares |
| Treasury Shares at Period-End | 656 shares |
| Factors Behind Changes in Business Performance | GMV increased as Marketplace enhanced its core experience and cross-border transactions, while Fintech made progress in acquiring members for Merpay Card, expanding its use, and growing Credit. In the US, product improvements, CRM initiatives, shipping discount campaigns, and demand for entertainment and hobbies contributed to revenue and profit. |
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.In Marketplace, GMV increased as the number of customers, average transaction value and purchase frequency grew, driven by enhancements to the product's core experience and cross-border transactions. In Fintech, growth was supported by increased transaction volume on Mercari, member acquisition and expanded use cases for Merpay Card, and growth in Credit. In the US, results benefited from enhancements to the product's core experience, category-specific CRM initiatives, shipping discount campaigns, and demand in the entertainment and hobby categories.