Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the BASE business, increased gross merchandise volume and a higher take rate contributed to higher revenue and profit. In the PAY.JP business, product development and strengthened sales and marketing were contributing factors, while growth in the YELL BANK business and the consolidation of the E Store Shop Serve business also contributed. The want.jp business reported lower revenue due to a review of product listings on certain marketplaces and other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥12,388 million (YoY +35.5%) |
| Operating profit | ¥1,068 million (YoY +87.3%) |
| Ordinary income | ¥919 million (YoY +58.7%) |
| Profit attributable to owners of the parent | ¥815 million (YoY +82.3%) |
| Net income per share | ¥13.01 |
| Equity ratio | End of the current fiscal period 28.4 / End of previous period 25.3 |
| Total assets | ¥52,130 million |
| Net assets | ¥15,441 million |
| Cash flows from operating activities | ¥-2,831 million |
| Cash flows from investing activities | ¥-4,846 million |
| Cash flows from financing activities | ¥-688 million |
| Cash and cash equivalents at end of period | ¥16,499 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%) |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Shareholder Return Policy | The Company plans to pay a dividend of ¥5 per share and has set a ¥1 billion limit for the acquisition of treasury shares |
| Segment revenue | BASE Business ¥5,819 million (YoY +17.8%), PAY.JP business ¥3,252 million (YoY +6.0%), YELL BANK business ¥630 million (YoY +20.5%), want.jp business ¥502 million (YoY -18.8%), E Store Shop Serve business ¥2,194 million |
| Segment profit | BASE Business ¥883 million (YoY +48.9%), PAY.JP business ¥156 million (YoY -7.7%), YELL BANK business ¥267 million (YoY +12.0%), want.jp business ¥-10 million, E Store Shop Serve business ¥175 million |
| Depreciation and amortization | ¥60 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥149 million / 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 | New Number of companies 1 / Company name Port株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| 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 | 2,774,285 Shares |
| Factors Behind Changes in Business Performance | In the BASE business, increased gross merchandise volume and a higher take rate contributed to higher revenue and profit. In the PAY.JP business, product development and strengthened sales and marketing were contributing factors, while growth in the YELL BANK business and the consolidation of the E Store Shop Serve business also contributed. The want.jp business reported lower revenue due to a review of product listings on certain marketplaces and other factors. |
Items this document does not state (6)
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.This was because, while Japan's domestic B2C e-commerce market remained stable, the Company worked to increase gross merchandise volume and take rate in the BASE business, strengthen product development and sales and marketing in the PAY.JP business, grow the YELL BANK business, and consolidate the E Store Shop Serve business. Meanwhile, the want.jp business was affected by a review of product listings on certain marketplaces and other factors.