Results for this period
First quarter1 January 2026 to 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.
Demand for and use of each service increased as a result of acquiring individual customers, increased use of e-gift services by corporations and local governments, and progress in the adoption of regional currency projects. Meanwhile, although gross profit increased as a result of diversifying the customer portfolio, personnel expenses and fees paid, including server costs, also increased, resulting in higher selling, general and administrative expenses. Equity-method investment losses and interest expenses also increased.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | 3,722 Millions of yen (YoY +0.8%) |
| Operating profit | 802 Millions of yen (YoY -22.1%) |
| Ordinary income | 654 Millions of yen (YoY -32.9%) |
| Profit attributable to owners of the parent | 356 Millions of yen (YoY -39.5%) |
| Net income per share | ¥11.99 |
| Equity ratio | End of the current fiscal period 18.6 / End of previous period 18.9 |
| Total assets | 45,782 Millions of yen |
| Net assets | 9,387 Millions of yen |
| Full-year earnings forecast | Net Sales 16,949 Millions of yen (YoY +19.8%) / Operating profit 3,484 Millions of yen (YoY +33.8%) / Ordinary income 2,882 Millions of yen (YoY +30.5%) / Net income Not disclosed |
| Annual Dividend Forecast | ¥13 (change rate: %) → ¥16 (change rate: %)（+23.1%） |
| Depreciation and amortization | 121 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares 4 Millions of yen / Extraordinary loss Not disclosed |
| 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 No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 29,778,502 |
| Treasury Shares at Period-End | 263 |
| Factors Behind Changes in Business Performance | Demand for and use of each service increased as a result of acquiring individual customers, increased use of e-gift services by corporations and local governments, and progress in the adoption of regional currency projects. Meanwhile, although gross profit increased as a result of diversifying the customer portfolio, personnel expenses and fees paid, including server costs, also increased, resulting in higher selling, general and administrative expenses. Equity-method investment losses and interest expenses also increased. |
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.Gross profit increased as a result of diversifying the customer portfolio, but personnel expenses for staff hired aggressively in line with business expansion and fees paid, including server costs, increased, resulting in higher selling, general and administrative expenses. Ordinary profit also declined due to higher equity-method investment losses and interest expenses.