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. 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.
Growth in GMV across the services, increased transaction volume related to digital content at atone, and increased transaction volume from existing merchants in the B2B services. Ongoing cost-reduction measures at atone and lower costs resulting from stronger collection efforts in the B2B services. Operating revenue from the B2C services, including NP Postpay, declined as the proportion of large merchants and others with low fee rates increased, while gross profit declined due to the reversal of the boost from one-off factors in the previous year.
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 | ¥6,582 million (YoY +6.8%) |
| Operating profit | ¥840 million (YoY +9.5%) |
| Ordinary income | ¥806 million (YoY +3.8%) |
| Profit attributable to owners of the parent | ¥599 million (YoY +26.4%) |
| Net income per share | ¥6.02 |
| Equity ratio | End of the current fiscal period 23.6% / End of previous period 24.7% |
| Total assets | ¥91,549 million |
| Net assets | ¥21,711 million |
| Cash flows from operating activities | ¥85 million |
| Cash flows from investing activities | ¥-462 million |
| Cash flows from financing activities | ¥5,130 million |
| Cash and cash equivalents at end of period | ¥24,991 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 |
| Depreciation and amortization | ¥462 million |
| Impairment loss | None recognized (impairment loss: –) |
| 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 | No material changes (the number and names of newly included or excluded companies are not disclosed) |
| 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 | 99,525,999 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Growth in GMV across the services, increased transaction volume related to digital content at atone, and increased transaction volume from existing merchants in the B2B services. Ongoing cost-reduction measures at atone and lower costs resulting from stronger collection efforts in the B2B services. Operating revenue from the B2C services, including NP Postpay, declined as the proportion of large merchants and others with low fee rates increased, while gross profit declined due to the reversal of the boost from one-off factors in the previous year. |
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.GMV increased across the services. atone saw higher transaction volume related to digital content, while the B2B services saw higher transaction volume from existing merchants. Ongoing cost-reduction measures at atone and lower costs resulting from stronger collection efforts in the B2B services also contributed to higher gross profit. Meanwhile, operating revenue from the B2C services, including NP Postpay, declined as the proportion of large merchants and others with relatively low fee rates increased.