Results for this period
First quarter1 January 2026–31 March 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.
The company is pursuing the acquisition of the Paytner Invoicing business and the transaction to make atena株式会社 a wholly owned subsidiary to drive business growth through M&A and achieve discontinuous growth.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 2,587 Millions of yen (YoY +15.8%) |
| Operating profit | 280 Millions of yen (YoY +268.3%) |
| Ordinary income | 279 Millions of yen (YoY +296.9%) |
| Profit attributable to owners of the parent | 197 Millions of yen |
| Net income per share | ¥4.69 |
| Equity ratio | End of the current fiscal period 33.9 / End of previous period 29.9 |
| Total assets | 6,371 Millions of yen |
| Net assets | 2,157 Millions of yen |
| Full-year earnings forecast | Net Sales 10,768 Millions of yen / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / EBITDA 1,500 Millions of yen |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0(0.0%) |
| Depreciation and amortization | ¥105,533 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 | No significant changes during the period (no new or excluded companies, or company names, reported) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 42,267,983 |
| Treasury Shares at Period-End | 232,775 |
| Factors Behind Changes in Business Performance | The company is pursuing the acquisition of the Paytner Invoicing business and the transaction to make atena株式会社 a wholly owned subsidiary to drive business growth through M&A and achieve discontinuous growth. |
Items this document does not state (14)
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.To drive business growth through M&A and achieve discontinuous growth, the company acquired from ペイトナー株式会社 the business providing “ペイトナー請求書,” a cloud-based invoice processing service for businesses, and resolved to make atena株式会社 a wholly owned subsidiary.