Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In Platform Solutions, growth in Cloud Pay, collaboration with strategic partners and the launch of large-scale projects drove up payment processing volume, while profits declined because of cancellations and revisions to terms by large merchants and higher fixed costs associated with system enhancements. In Long-Term Incubation, profits increased as multiple businesses were monetized. In Global Investment Incubation, losses widened because of a decline in the fair value of investment securities and yen appreciation.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 18,195 Millions of yen (YoY -9.1%) |
| Ordinary income | -4,091 Millions of yen |
| Profit attributable to owners of the parent | -2,566 Millions of yen |
| Net income per share | −¥55.65 |
| Equity ratio | End of the current fiscal period 33 / End of previous period 34.6 |
| Total assets | 214,896 Millions of yen |
| Net assets | 73,440 Millions of yen |
| Cash flows from operating activities | 12,743 Millions of yen |
| Cash flows from investing activities | -3,639 Millions of yen |
| Cash flows from financing activities | -3,147 Millions of yen |
| Cash and cash equivalents at end of period | 46,422 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | 47.00 Yen → Undetermined |
| Segment revenue | Platform Solutions 11,972 Millions of yen, Long-Term Incubation 6,653 Millions of yen (YoY -1.5%), Global Investment Incubation -1,203 Millions of yen |
| Segment profit | Platform Solutions 3,844 Millions of yen (YoY -13.9%), Long-Term Incubation 1,891 Millions of yen (YoY +46.8%), Global Investment Incubation -5,299 Millions of yen |
| Depreciation and amortization | ¥2,298 million (depreciation and amortization) |
| Disclosure regarding the going concern assumption | None |
| 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 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 48,002,958 Shares |
| Treasury Shares at Period-End | 1,767,833 Shares |
| Factors Behind Changes in Business Performance | In Platform Solutions, growth in Cloud Pay, collaboration with strategic partners and the launch of large-scale projects drove up payment processing volume, while profits declined because of cancellations and revisions to terms by large merchants and higher fixed costs associated with system enhancements. In Long-Term Incubation, profits increased as multiple businesses were monetized. In Global Investment Incubation, losses widened because of a decline in the fair value of investment securities and yen appreciation. |
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.The factors cited include the cancellation of contracts with some large merchants and revisions to terms, higher fixed costs associated with system enhancements, a decline in the fair value of operating investment securities held by investees, and the yen's appreciation. The full-year forecast was not disclosed because the period-end fair value of the securities held cannot be reasonably estimated.