Revised forecast
Fiscal year ending June 2026 · Full yearPrevious forecast published 11 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
On a consolidated basis, all 3 businesses, Marketplace, Fintech and US, recorded increases in both revenue and profit. On a non-consolidated basis, revenue increased mainly due to strong growth in GMV in the Marketplace business. In addition to changes in operating profit or ordinary profit, profit for the period was affected by changes in income tax expense (benefit). At Merpay, deferred tax assets were recognized following an assessment of their recoverability based on business performance trends and the outlook.
| Item | Details |
|---|---|
| Net Sales | ¥220,000 million or more → Not disclosed（+19.0%） |
| Operating profit | +16,065 |
| Profit attributable to owners of the parent | +9,250 |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 11 May 2026 |
| Previous-period results | Consolidated: revenue of ¥192,633 million, core operating profit of ¥27,574 million, operating profit of ¥27,840 million, profit for the period of ¥26,178 million, profit for the period attributable to owners of the parent of ¥26,114 million, and basic earnings per share of ¥159.05. Non-consolidated: net sales of ¥111,511 million, operating profit of ¥22,352 million, ordinary profit of ¥22,127 million, net income of ¥20,674 million, and earnings per share of ¥125.92. |
| Reason for the revision | On a consolidated basis, all 3 businesses, Marketplace, Fintech and US, recorded increases in both revenue and profit. On a non-consolidated basis, revenue increased mainly due to strong growth in GMV in the Marketplace business. In addition to changes in operating profit or ordinary profit, profit for the period was affected by changes in income tax expense (benefit). At Merpay, deferred tax assets were recognized following an assessment of their recoverability based on business performance trends and the outlook. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (4)
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.On a consolidated basis, all 3 businesses, Marketplace, Fintech and US, recorded increases in both revenue and profit. On a non-consolidated basis, revenue increased mainly due to strong growth in GMV in the Marketplace business. In addition to these factors, profit for the period was affected by changes in income tax expense (benefit), including the recognition of deferred tax assets at Merpay.