Results for this period
First quarter1 May 2026 to 31 July 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.
Increase in the number of paying stores, cross-selling of cashless payment services and other offerings, a shift in the revenue mix toward monthly fees and other revenue, lower costs in the payments business, and reduced advertising expenses through optimization of television commercial placements
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026 to 31 July 2026 |
| Net Sales | ¥3,608 million (YoY +19.7%) |
| Operating profit | ¥1,027 million (YoY +73.3%) |
| Ordinary income | ¥1,022 million (YoY +71.8%) |
| Profit attributable to owners of the parent | ¥683 million (YoY +77.4%) |
| Net income per share | ¥35.50 |
| Equity ratio | End of the current fiscal period 71 / End of previous period 68.3 |
| Total assets | ¥13,856 million |
| Net assets | ¥9,833 million |
| Full-year earnings forecast | Net Sales ¥15,387 million (YoY +15.3%) / Operating profit ¥4,004 million (YoY +24.5%) / Ordinary income ¥4,004 million (YoY +25.7%) / Profit attributable to owners of the parent ¥2,781 million (YoY +24.8%) |
| Annual Dividend Forecast | ¥24.00 → ¥29.00 |
| Depreciation and amortization | ¥113,955 thousand |
| 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 | New 1 company (株式会社スマレジペイメント) / Excluded 1 company (株式会社ネットショップ支援室) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (online broadcast scheduled for 15 September 2026; target audience not specified) |
| Issued Shares at Period-End | 19,693,800 shares |
| Treasury Shares at Period-End | 431,503 shares |
| Factors Behind Changes in Business Performance | Increase in the number of paying stores, cross-selling of cashless payment services and other offerings, a shift in the revenue mix toward monthly fees and other revenue, lower costs in the payments business, and reduced advertising expenses through optimization of television commercial placements |
Items this document does not state (15)
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 addition to growth in monthly fees and other revenue from an increase in the number of paying stores and cross-selling of cashless payment services, profit was boosted by a shift in the revenue mix toward higher-margin monthly fees and other revenue, lower costs in the payments business, and reduced advertising expenses through the optimization of television commercials.