Results for this period
First quarter1 April 2026 to 30 June 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.
Payment volume increased 41.3% year on year to ¥2.9 trillion due to the growth of Cloud Pay, the promotion of collaboration with strategic partners, and the launch of a large-scale project for the KDDI Group. On the other hand, the cancellation of contracts by certain large merchants, revisions to contract terms, and higher fixed costs associated with system enhancements weighed on profit in Platform Solutions. Long-Term Incubation recorded higher profit as multiple new businesses entered the growth phase, while losses in Global Investment Incubation narrowed due to changes in the fair value of operating investment securities and other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,432 million (YoY -1.4%) |
| Ordinary income | ¥-428 million |
| Profit attributable to owners of the parent | ¥-587 million |
| Net income per share | ¥(12.75) |
| Equity ratio | End of the current fiscal period 34.3 / End of previous period 34.6 |
| Total assets | ¥213,121 million |
| Net assets | ¥75,578 million |
| Cash flows from operating activities | ¥5,870 million |
| Cash flows from investing activities | ¥-2,051 million |
| Cash flows from financing activities | ¥-3,483 million |
| Cash and cash equivalents at end of period | ¥40,805 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥47 → To be determined（To be determined） |
| Segment revenue | Platform Solutions ¥6,037 million (YoY +2.3%), Long-Term Incubation ¥3,291 million (YoY -1.9%), Global Investment Incubation ¥-252 million |
| Segment profit | Platform Solutions ¥1,942 million (YoY -11.9%), Long-Term Incubation ¥895 million (YoY +43.2%), Global Investment Incubation ¥-952 million |
| Depreciation and amortization | ¥1,156 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 47,888,274 |
| Treasury Shares at Period-End | 1,777,033 |
| Factors Behind Changes in Business Performance | Payment volume increased 41.3% year on year to ¥2.9 trillion due to the growth of Cloud Pay, the promotion of collaboration with strategic partners, and the launch of a large-scale project for the KDDI Group. On the other hand, the cancellation of contracts by certain large merchants, revisions to contract terms, and higher fixed costs associated with system enhancements weighed on profit in Platform Solutions. Long-Term Incubation recorded higher profit as multiple new businesses entered the growth phase, while losses in Global Investment Incubation narrowed due to changes in the fair value of operating investment securities and other factors. |
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.Payment volume increased due to the growth of Cloud Pay, collaboration with strategic partners, and the launch of a large-scale project for the KDDI Group. On the other hand, the cancellation of contracts by certain large merchants, revisions to contract terms, and higher fixed costs associated with system enhancements weighed on profit in Platform Solutions. In Long-Term Incubation, profit increased as multiple new businesses entered the growth phase, while in Global Investment Incubation, losses narrowed due to changes in the fair value of operating investment securities and other factors.