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 BASE business reported higher revenue and profit due to increases in the number of monthly active stores and average monthly GMV per store. The YELL BANK business reported higher revenue and profit as the business grew, while the E Store Shop Serve business benefited from its inclusion in the consolidated results. The PAY.JP business reported lower profit as advertising expenses increased due to strengthened sales and marketing efforts to acquire new merchants. The want.jp business reported declines in both revenue and profit.
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 | ¥6,243 million (YoY +36.6%) |
| Operating profit | ¥664 million (YoY +70.5%) |
| Ordinary income | ¥664 million (YoY +61.0%) |
| Profit attributable to owners of the parent | ¥517 million (YoY +60.6%) |
| Net income per share | ¥4.50 |
| Equity ratio | End of the current fiscal period 27.5 / End of previous period 25.3 |
| Total assets | ¥53,080 million |
| Net assets | ¥15,167 million |
| Full-year earnings forecast | Net Sales ¥28,371 million (YoY +36.9%) / Operating profit ¥2,270 million (YoY +34.6%) / Ordinary income ¥2,029 million (YoY +23.4%) / Net income ¥1,497 million (YoY -17.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Shareholder Return Policy | A dividend of ¥5 per share is planned, and a ¥1 billion limit has been set for the acquisition of treasury shares |
| Segment revenue | BASE Business ¥2,910 million (YoY +18.7%), PAY.JP business ¥1,621 million (YoY +4.6%), YELL BANK business ¥326 million (YoY +30.8%), want.jp business ¥287 million (YoY -10.2%), E Store Shop Serve business ¥1,101 million |
| Segment profit | BASE Business ¥558 million (YoY +70.0%), PAY.JP business ¥80 million (YoY -15.3%), YELL BANK business ¥131 million (YoY +5.2%), want.jp business ¥-8 million, E Store Shop Serve business ¥95 million |
| Depreciation and amortization | ¥29 million |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | On 17 April 2026, the Company acquired 100% of the shares of Port株式会社 for cash consideration of ¥1,300 million, making it a subsidiary. Acquisition-related costs are estimated at ¥66 million, and the amount of goodwill and other items has not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 117,931,657 shares |
| Treasury Shares at Period-End | 2,774,286 shares |
| Factors Behind Changes in Business Performance | The BASE business reported higher revenue and profit due to increases in the number of monthly active stores and average monthly GMV per store. The YELL BANK business reported higher revenue and profit as the business grew, while the E Store Shop Serve business benefited from its inclusion in the consolidated results. The PAY.JP business reported lower profit as advertising expenses increased due to strengthened sales and marketing efforts to acquire new merchants. The want.jp business reported declines in both revenue and profit. |
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.As Japan’s domestic BtoC-EC market expanded and the business environment remained stable, the BASE business reported increases in the number of monthly active stores and average monthly GMV per store, while the YELL BANK business recorded higher revenue and profit as the business grew. The consolidation of the E Store Shop Serve business also contributed to higher revenue. The PAY.JP business reported lower profit due to increased advertising expenses, while the want.jp business reported declines in both revenue and profit.