Revised forecast
Fiscal year ending March 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
On a consolidated basis, revenue increased mainly because PayPay, BEENOS, LINE MAN and other companies were newly included in the scope of consolidation. Operating profit and profit before tax were affected by a gain on the remeasurement of a business combination arising from LINE MAN becoming a consolidated subsidiary, while profit for the year was affected by lower income taxes resulting from a reassessment of the recoverability of deferred tax assets and the utilization of tax loss carryforwards. On a non-consolidated basis, the reasons include higher dividends received from consolidated subsidiaries, a gain on the extinguishment of shares held in connection with an absorption merger, and a lower tax burden resulting from the utilization of tax loss carryforwards.
| Item | Details |
|---|---|
| Net Sales | Consolidated: 118,887; non-consolidated: 6,287 |
| Operating profit | 26,289 |
| Ordinary income | Non-consolidated: 101,553 |
| Profit attributable to owners of the parent | Consolidated: 40,227; non-consolidated net income: 127,337 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Previous-period results | Consolidated: revenue of ¥1,917,478 million, operating profit of ¥315,033 million, profit before tax of ¥274,882 million, profit for the year of ¥202,403 million, and profit for the year attributable to owners of the parent of ¥153,465 million. Non-consolidated: net sales of ¥763,188 million, ordinary profit of ¥65,753 million, and net income of ¥38,277 million. |
| Reason for the revision | On a consolidated basis, revenue increased mainly because PayPay, BEENOS, LINE MAN and other companies were newly included in the scope of consolidation. Operating profit and profit before tax were affected by a gain on the remeasurement of a business combination arising from LINE MAN becoming a consolidated subsidiary, while profit for the year was affected by lower income taxes resulting from a reassessment of the recoverability of deferred tax assets and the utilization of tax loss carryforwards. On a non-consolidated basis, the reasons include higher dividends received from consolidated subsidiaries, a gain on the extinguishment of shares held in connection with an absorption merger, and a lower tax burden resulting from the utilization of tax loss carryforwards. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (4)
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.On a consolidated basis, revenue increased mainly because PayPay, BEENOS, LINE MAN and other companies were newly included in the scope of consolidation. Operating profit and profit before tax were mainly affected by a gain on the remeasurement of a business combination arising from LINE MAN becoming a consolidated subsidiary, while profit for the year was mainly affected by lower income taxes resulting from a reassessment of the recoverability of deferred tax assets and the utilization of tax loss carryforwards. On a non-consolidated basis, the reasons cited include higher dividends received from consolidated subsidiaries, a gain on the extinguishment of shares held in connection with the absorption mergers of Z Financial and LINE Pay, and a lower tax burden resulting from the utilization of tax loss carryforwards.