Results for this period
First quarter1 April 2026 to 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.
Increase in the number of operating terminals, increases in center usage fees and QR and barcode settlement fees, terminal sales scheduled for the previous fiscal year being pushed into the current fiscal year, cost control and other factors
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4,345 million (YoY +43.8%) |
| Operating profit | ¥394 million |
| Ordinary income | ¥344 million |
| Profit attributable to owners of the parent | ¥304 million |
| Net income per share | ¥10.25 |
| Equity ratio | End of the current fiscal period 35.5 / End of previous period 22.8 |
| Total assets | ¥19,223 million |
| Net assets | ¥6,869 million |
| Full-year earnings forecast | Net Sales ¥16,535 million (YoY +24.5%) / Operating profit ¥831 million / Ordinary income ¥737 million / Net income ¥600 million |
| Revision to Earnings Forecast | Not disclosed (no change from the latest forecast) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | not disclosed (omitted because the company has a single segment) |
| Segment profit | not disclosed (omitted because the company has a single segment) |
| Depreciation and amortization | ¥641,825 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets: — thousand yen (total extraordinary losses: — thousand yen) |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 15 July 2026, the company resolved to issue the seventh series of stock acquisition rights for directors (paid stock options). Payment was completed on 7 August 2026. The issue comprises 25,000 stock acquisition rights covering 2,500,000 shares, with an initial exercise price of ¥438. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者:Not applicable) |
| Issued Shares at Period-End | 36,996,800 shares |
| Treasury Shares at Period-End | 7,321,600 shares |
| Factors Behind Changes in Business Performance | Increase in the number of operating terminals, increases in center usage fees and QR and barcode settlement fees, terminal sales scheduled for the previous fiscal year being pushed into the current fiscal year, cost control 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.The number of terminals connected to data centers continued to increase steadily, driving growth in center usage fees and QR and barcode settlement fees. Terminal sales also increased significantly because sales scheduled for the previous fiscal year were pushed into the current fiscal year. The company also worked to control costs.