Worth reading
65In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
11.8
% (year-on-year change in net revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSNet Sales472,770¥ millionYear on year +11.8%Progress 93.2%
Operating profit101,999Millions of yen (business profit)Year on year +8.9%Progress 92.7%
Ordinary income91,190¥ million (profit before tax)Year on year -1.7%
Net income attributable to owners of the parent62,751¥ millionYear on year -5.5%Progress 83.1%
The 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.
Net income per share¥432.17
Operating Margin21.6% (net revenue business profit margin)
Financial position at period-end
Total assets4,953,204¥ million
of which net assets 776,564 ¥ millionEquity ratio 15.4%vs. prior year-end +0.3pt
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.
Cash inflows and outflows
Operating-137,657
Investment-25,970
Financials+140,092
Net change-23,535
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.
Cash and cash equivalents at end of period¥113,654 million
Segment revenuePayments Business ¥277,229 million (YoY +9.7%), Leasing Business ¥14,782 million (YoY +10.8%), Finance Business ¥82,715 million (YoY +14.0%), Real Estate Business ¥31,260 million (YoY +10.5%), Global Business ¥62,438 million (YoY +21.2%), Entertainment Business ¥7,026 million (YoY +5.4%)
Segment profitPayments Business 30,625 Millions of yen (business profit) (YoY +1.9%), Leasing Business 4,670 Millions of yen (business profit) (YoY +13.6%), Finance Business 47,306 Millions of yen (business profit) (YoY +21.5%), Real Estate Business 19,240 Millions of yen (business profit) (YoY +18.2%), Global Business ¥-1,428 million (business loss), Entertainment Business 2,590 Millions of yen (business profit) (YoY +82.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥507,500 million (YoY +7.3%)
Operating profit110,000 Millions of yen (business profit) (YoY +7.8%)
Ordinary incomeNot disclosed
Net income¥75,500 million (YoY +20.3%)
Annual Dividend Forecast¥130 per share → ¥160 per share（+23.1%）
Payout ratio30.1% (FY2026), 30.4% (FY2027 forecast)
Shareholder Return PolicyTargeting a dividend payout ratio of at least 30%
Factors Behind Changes in Business Performance
Net revenue and business profit increased as the Payments, Leasing, Finance, Real Estate-related and Entertainment businesses grew. Profit attributable to owners of the parent decreased due to the recognition of losses related to the Amusement business. The Global business reported a business loss due to additional credit costs in the Indonesian lending business and valuation losses in the Investment business.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 15 May 2026, the company resolved to cancel 24,342,202 common shares on 29 May 2026, representing 13.1% of the total number of issued shares before the cancellation. The total number of issued shares after the cancellation is expected to be 161,102,570, and the number of treasury shares is expected to be 16,110,257.
Impairment loss¥1,099 million
Breakdown of extraordinary income (loss)Consolidated The IFRS consolidated statement of profit or loss does not disclose separate categories for extraordinary income and extraordinary losses. / Individual Extraordinary income Gain on sale of investment securities 10,565 / Gain on sale of shares in an affiliated company 3,949 / Gain on liquidation of affiliates 1 / Gain on sale of non-current assets 0 / Total 14,517 / Extraordinary loss Impairment Losses on Shares of Affiliates 1,448 / Loss on Liquidation of Affiliates 600 / Impairment Loss on Investment Securities 461 / Loss on sale of investment securities 193 / Losses on disposal of fixed assets 11 / Loss on sale of fixed assets 0 / Loss on sale of shares of subsidiaries and affiliates 0 / Total 2,716
Depreciation and amortization¥33,801 million (depreciation and amortization)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End185,444,772 shares
Treasury Shares at Period-End41,820,533 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥472,770 million (YoY +11.8%) |
| Operating profit | 101,999 Millions of yen (business profit) (YoY +8.9%) |
| Ordinary income | ¥91,190 million (profit before tax) (YoY -1.7%) |
| Profit attributable to owners of the parent | ¥62,751 million (YoY -5.5%) |
| Net income per share | ¥432.17 |
| Operating Margin | 21.6% (net revenue business profit margin) |
| Equity ratio | End of the current fiscal period 15.4% / End of previous period 15.1% |
| Total assets | ¥4,953,204 million |
| Net assets | ¥776,564 million (total equity) |
| Cash flows from operating activities | ¥-137,657 million |
| Cash flows from investing activities | ¥-25,970 million |
| Cash flows from financing activities | ¥140,092 million |
| Cash and cash equivalents at end of period | ¥113,654 million |
| Full-year earnings forecast | Net Sales ¥507,500 million (YoY +7.3%) / Operating profit 110,000 Millions of yen (business profit) (YoY +7.8%) / Ordinary income Not disclosed / Net income ¥75,500 million (YoY +20.3%) |
| Annual Dividend Forecast | ¥130 per share → ¥160 per share（+23.1%） |
| Payout ratio | 30.1% (FY2026), 30.4% (FY2027 forecast) |
| Shareholder Return Policy | Targeting a dividend payout ratio of at least 30% |
| Segment revenue | Payments Business ¥277,229 million (YoY +9.7%), Leasing Business ¥14,782 million (YoY +10.8%), Finance Business ¥82,715 million (YoY +14.0%), Real Estate Business ¥31,260 million (YoY +10.5%), Global Business ¥62,438 million (YoY +21.2%), Entertainment Business ¥7,026 million (YoY +5.4%) |
| Segment profit | Payments Business 30,625 Millions of yen (business profit) (YoY +1.9%), Leasing Business 4,670 Millions of yen (business profit) (YoY +13.6%), Finance Business 47,306 Millions of yen (business profit) (YoY +21.5%), Real Estate Business 19,240 Millions of yen (business profit) (YoY +18.2%), Global Business ¥-1,428 million (business loss), Entertainment Business 2,590 Millions of yen (business profit) (YoY +82.3%) |
| Depreciation and amortization | ¥33,801 million (depreciation and amortization) |
| Impairment loss | ¥1,099 million |
| Breakdown of extraordinary income (loss) | Consolidated The IFRS consolidated statement of profit or loss does not disclose separate categories for extraordinary income and extraordinary losses. / Individual Extraordinary income Gain on sale of investment securities 10,565 / Gain on sale of shares in an affiliated company 3,949 / Gain on liquidation of affiliates 1 / Gain on sale of non-current assets 0 / Total 14,517 / Extraordinary loss Impairment Losses on Shares of Affiliates 1,448 / Loss on Liquidation of Affiliates 600 / Impairment Loss on Investment Securities 461 / Loss on sale of investment securities 193 / Losses on disposal of fixed assets 11 / Loss on sale of fixed assets 0 / Loss on sale of shares of subsidiaries and affiliates 0 / Total 2,716 |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 15 May 2026, the company resolved to cancel 24,342,202 common shares on 29 May 2026, representing 13.1% of the total number of issued shares before the cancellation. The total number of issued shares after the cancellation is expected to be 161,102,570, and the number of treasury shares is expected to be 16,110,257. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 185,444,772 shares |
| Treasury Shares at Period-End | 41,820,533 shares |
| Factors Behind Changes in Business Performance | Net revenue and business profit increased as the Payments, Leasing, Finance, Real Estate-related and Entertainment businesses grew. Profit attributable to owners of the parent decreased due to the recognition of losses related to the Amusement business. The Global business reported a business loss due to additional credit costs in the Indonesian lending business and valuation losses in the Investment business. |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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.Net revenue and business profit increased as the Payments, Leasing, Finance, Real Estate-related and Entertainment businesses grew. Profit attributable to owners of the parent decreased due to the recognition of losses related to the Amusement business. In the Global business, additional credit costs in the Indonesian lending business and impairment losses recognized in the Investment business contributed to the business loss.
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