Results for this period
First quarter1 July 2026–30 September 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 Japan Business, contributions came from growth in MAU through enhancements to the core experience, higher ARPU, and expansion in entertainment and hobbies. In Fintech, contributions came from the Mercard Gold membership campaign, Credit growth, and the absence of large-scale marketing initiatives. In the US, some categories performed well as a result of enhancements to the core experience, while low-priced fashion weakened amid aggressive promotions by competitors.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥63,054 million (YoY +27.5%) |
| Operating profit | ¥14,999 million (YoY +68.6%) |
| Ordinary income | ¥15,196 million (profit before tax for the quarter) (YoY +70.3%) |
| Profit attributable to owners of the parent | ¥10,206 million (YoY +104.6%) |
| Net income per share | ¥62.16 |
| Equity ratio | End of the current fiscal period 19.4 / End of previous period 18.9 |
| Total assets | ¥707,204 million |
| Net assets | ¥137,917 million (total equity) |
| Cash flows from operating activities | ¥-44,920 million |
| Cash flows from investing activities | ¥7,783 million |
| Cash flows from financing activities | ¥-17,177 million |
| Cash and cash equivalents at end of period | ¥129,024 million |
| Full-year earnings forecast | Net Sales 260,000～290,000 / Operating profit 45,000 or more / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Japan Business ¥50,705 million (YoY +32.0%), US ¥9,916 million (YoY +3.7%) |
| Segment profit | Japan Business ¥17,415 million (YoY +58.9%), US ¥88 million (YoY +21.0%) |
| Depreciation and amortization | 853 Millions of yen (depreciation and amortization) |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 | 2,118,800 treasury shares were cancelled as of 12 November 2026. Following the cancellation, the total number of shares issued was 163,260,023. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 165,356,289 shares |
| Treasury Shares at Period-End | 2,119,557 shares |
| Factors Behind Changes in Business Performance | In Japan Business, contributions came from growth in MAU through enhancements to the core experience, higher ARPU, and expansion in entertainment and hobbies. In Fintech, contributions came from the Mercard Gold membership campaign, Credit growth, and the absence of large-scale marketing initiatives. In the US, some categories performed well as a result of enhancements to the core experience, while low-priced fashion weakened amid aggressive promotions by competitors. |
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, growth in GMV was driven by growth in MAU through enhancements to the core experience, higher ARPU, and expansion in entertainment and hobbies. In Fintech, contributions came from the Mercard Gold membership campaign, Credit growth, and the absence of large-scale marketing initiatives. In the US, entertainment and hobbies performed well as a result of enhancements to the core experience, while low-priced fashion weakened amid aggressive promotions by competitors.