Results for this period
Full year1 April 2025–31 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. 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.
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.
GMV increased 19.1% year on year, driven mainly by the B2C service_atone and B2B services. Operating profit increased due to higher gross profit and improved operational efficiency, while the decline in GMV for the NP Postpay service and lower fee rates amid intensifying competition weighed on operating revenue.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥25,214 million (YoY +9.5%) |
| Operating profit | ¥2,848 million (YoY +35.4%) |
| Ordinary income | ¥2,853 million (YoY +33.4%) |
| Profit attributable to owners of the parent | ¥1,732 million (YoY +28.3%) |
| Net income per share | ¥17.44 |
| Operating Margin | 11.3% |
| Equity ratio | End of the current fiscal period 24.7 / End of previous period 27.1 |
| Total assets | ¥85,063 million |
| Net assets | ¥21,077 million |
| Cash flows from operating activities | ¥8,971 million |
| Cash flows from investing activities | ¥-1,749 million |
| Cash flows from financing activities | ¥-4,124 million |
| Cash and cash equivalents at end of period | ¥20,216 million |
| Full-year earnings forecast | Net Sales ¥27,800 million (YoY +10.3%) / Operating profit ¥3,600 million (YoY +26.4%) / Ordinary income ¥3,450 million (YoY +20.9%) / Net income ¥2,190 million (YoY +26.4%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥1,745 million |
| Impairment loss | ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No material applicable matters. |
| 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 | 99,480,999 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | GMV increased 19.1% year on year, driven mainly by the B2C service_atone and B2B services. Operating profit increased due to higher gross profit and improved operational efficiency, while the decline in GMV for the NP Postpay service and lower fee rates amid intensifying competition weighed on operating revenue. |
Items this document does not state (8)
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.Operating revenue and gross profit increased as GMV expanded, while operating profit increased as the ratio of selling, general and administrative expenses to GMV declined due to efforts to improve operational efficiency. The main reasons operating revenue fell short of the forecast were the decline in GMV for the NP Postpay service and lower fee rates amid intensifying competition.