Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese 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.
In the Payment Platform Business, growth in BtoB GTV for Xard and Winvoice, expansion in the number of client companies adopting the services, and development revenue from modernization projects for financial institutions and initial implementation contributed to results. In the Merchant Platform Business, results were affected by the reversal of payment terminal implementation sales that had progressed ahead of schedule in the previous fiscal year. In the Consulting Business, results were affected by the transfer of personnel to other segments and an increase in intersegment transactions.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,419 million (YoY +21.4%) |
| Operating profit | ¥48 million (YoY +5.6%) |
| Ordinary income | ¥35 million (YoY -6.2%) |
| Profit attributable to owners of the parent | ¥19 million (YoY -91.7%) |
| Net income per share | ¥0.92 |
| Equity ratio | End of the current fiscal period 56.1% / End of previous period 51.8% |
| Total assets | ¥10,022 million |
| Net assets | ¥5,618 million |
| Full-year earnings forecast | Net Sales ¥11,200 million (YoY +17.8%) / Operating profit ¥600 million (YoY +36.3%) / Ordinary income ¥530 million (YoY +57.4%) / Net income ¥480 million (YoY +8.0%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Annual Dividend Forecast | 0.00 yen and sen → 0.00 yen and sen |
| Segment revenue | Payment Platform Business ¥1,536,825 thousand (YoY +58.9%), Merchant Platform Business ¥603,935 thousand (YoY -2.5%), Consulting business ¥278,610 thousand (YoY -31.4%) |
| Segment profit | Payment Platform Business ¥-13,971 thousand, Merchant Platform Business ¥57,330 thousand (YoY -47.0%), Consulting business ¥108,989 thousand (YoY -29.6%) |
| Depreciation and amortization | ¥35,310 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥18,049 thousand / Extraordinary loss Not disclosed |
| 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 |
| Changes in the scope of consolidation | No material changes (notes: none) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 20,871,600 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | In the Payment Platform Business, growth in BtoB GTV for Xard and Winvoice, expansion in the number of client companies adopting the services, and development revenue from modernization projects for financial institutions and initial implementation contributed to results. In the Merchant Platform Business, results were affected by the reversal of payment terminal implementation sales that had progressed ahead of schedule in the previous fiscal year. In the Consulting Business, results were affected by the transfer of personnel to other segments and an increase in intersegment transactions. |
Items this document does not state (10)
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 the Payment Platform Business, recurring revenue from growth in BtoB GTV for Xard and Winvoice, as well as development revenue from modernization projects for financial institutions and initial implementation development, contributed to results. In the Merchant Platform Business, results were affected by the reversal of payment terminal sales that had been brought forward in the previous fiscal year. In the Consulting Business, results were affected by the transfer of personnel to other segments and an increase in intersegment transactions associated with large projects.