Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSThe 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.
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 Internet Services, the acquisition of new customers, development of loyal users, promotion of cross-use centered on mobile users, improved marketing efficiency, strong inbound demand and improved business profitability contributed to higher revenue and profit. In Fintech, growth in the customer base and transaction volumes, an increase in assets under management, improved investment yields following the Bank of Japan's policy rate hikes, active equity markets and efficient marketing initiatives contributed to higher revenue and profit. In Mobile, the number of contracted lines increased due to improved network quality, greater brand awareness and marketing activities, while losses narrowed as other costs were maintained at the previous level.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥643,583 million (YoY +14.4%) |
| Operating profit | ¥30,394 million |
| Ordinary income | ¥17,375 million |
| Profit attributable to owners of the parent | ¥-18,648 million |
| Net income per share | △¥8.59 |
| Equity ratio | End of the current fiscal period 4.4 / End of previous period 4.7 |
| Total assets | ¥29,314,001 million |
| Net assets | ¥1,276,629 million |
| Cash flows from operating activities | ¥-487,063 million |
| Cash flows from investing activities | ¥-223,615 million |
| Cash flows from financing activities | ¥-84,737 million |
| Cash and cash equivalents at end of period | ¥5,042,266 million |
| Full-year earnings forecast | Net Sales 非開示 / Operating profit 非開示 / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → Undecided |
| Segment revenue | Internet Services ¥317,645 million (YoY +4.0%), Fintech ¥275,324 million (YoY +23.1%), Mobile ¥131,157 million (YoY +18.5%) |
| Segment profit | Internet Services ¥21,170 million (YoY +65.6%), Fintech ¥58,532 million (YoY +33.8%), Mobile ¥-38,026 million |
| Depreciation and amortization | ¥74,256 million |
| Impairment loss | ¥2,656 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 Yes / 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,173,696,300 Shares |
| Treasury Shares at Period-End | 6,149 Shares |
| Factors Behind Changes in Business Performance | In Internet Services, the acquisition of new customers, development of loyal users, promotion of cross-use centered on mobile users, improved marketing efficiency, strong inbound demand and improved business profitability contributed to higher revenue and profit. In Fintech, growth in the customer base and transaction volumes, an increase in assets under management, improved investment yields following the Bank of Japan's policy rate hikes, active equity markets and efficient marketing initiatives contributed to higher revenue and profit. In Mobile, the number of contracted lines increased due to improved network quality, greater brand awareness and marketing activities, while losses narrowed as other costs were maintained at the previous level. |
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.Internet Services reported higher revenue and profit due to the acquisition of new customers, development of loyal users, promotion of cross-use and improved marketing efficiency. Fintech reported higher revenue and profit as a result of growth in its customer base and transaction volumes, improved investment yields and active equity markets. Mobile revenue increased due to improved network quality, marketing activities and growth in the number of contracted lines. Losses narrowed as costs other than marketing expenses were maintained at the previous level.