Results for this period
First quarter1 April 2026–30 June 2026Non-consolidated (standalone)Japanese 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.
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.
Operating revenue increased due to increases in the number of merchant agreements, number of guarantees and guarantee balance, while operating expenses increased due to higher collection agency fees, bad debt-related expenses and advisory fees related to the tender offer.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥1,656 million (YoY +12.1%) |
| Operating profit | ¥-175 million |
| Ordinary income | ¥-131 million |
| Profit attributable to owners of the parent | ¥-94 million |
| Net income per share | △¥5.44 |
| Equity ratio | End of the current fiscal period 16.2 / End of previous period 17.5 |
| Total assets | ¥15,474 million |
| Net assets | ¥2,506 million |
| Annual Dividend Forecast | ¥0 → Not disclosed |
| Depreciation and amortization | ¥15,761 thousand |
| 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 |
| Material subsequent events | The Company resolved to submit proposals to the extraordinary general meeting of shareholders scheduled for 10 September 2026 concerning a share consolidation, the abolition of the share unit system and partial amendments to the Articles of Incorporation, and to cancel treasury shares. The Company is scheduled to be delisted after the procedures are completed. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 17,976,600 Shares |
| Treasury Shares at Period-End | 605,292 Shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to increases in the number of merchant agreements, number of guarantees and guarantee balance, while operating expenses increased due to higher collection agency fees, bad debt-related expenses and advisory fees related to the tender offer. |
Items this document does not state (16)
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 merchant agreements, number of guarantees and guarantee balance increased as a result of developing new merchants, strengthening support for existing merchants, expanding sales of credit card partnership products and developing new partnership services. On the other hand, collection agency fees paid to merchants, bad debt-related expenses and advisory fees related to the tender offer increased.