Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
2074
¥ million (decrease in depreciation expense; increase in ordinary profit, etc.)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales115,027¥ million (ordinary income)Year on year +6.9%Progress 48.2%
Ordinary income21,050¥ millionYear on year +42.0%Progress 55.4%
Net income attributable to owners of the parent13,317¥ millionYear on year +33.6%Progress 57.9%
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¥11.40
Financial position at period-end
Total assets1,546,154¥ million
of which net assets 292,070 ¥ millionEquity ratio 18.5%vs. prior year-end +0.4pt
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.
Segment revenue¥77,482 million (ordinary income), ¥13,112 million (ordinary income), ¥25,263 million (ordinary income)
Segment profit¥18,956 million (ordinary profit), ¥-734 million (ordinary loss), ¥2,217 million (ordinary profit)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥238,500 million (ordinary income) (YoY +8.3%)
Operating profitNot disclosed
Ordinary income¥38,000 million (YoY +25.9%)
Net income¥23,000 million (YoY +70.6%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥238,500 million (ordinary income) / Operating profit Not disclosed / Ordinary income Not disclosed → ¥38,000 million / Net income Not disclosed → ¥23,000 million
Annual Dividend Forecast11 Yen → 11 Yen（0.0%）
Factors Behind Changes in Business Performance
Total ATM usage increased due to growth in the number of transactions with deposit-taking financial institutions and in cash top-up transactions for various cashless payment services. In addition, changing the useful life of ATMs from 5 years to 7 years reduced depreciation expense by ¥2,074 million, increasing ordinary profit and interim net income before income taxes and other adjustments by ¥2,074 million each.
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 Yes修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Impairment loss¥1,672 million (property, plant and equipment: ¥165 million for the domestic business and ¥1,507 million for the credit card and electronic money business)
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on disposal of fixed assets ¥151 million, Impairment loss ¥1,672 million
Depreciation and amortization¥2,074 million (decrease compared with the previous method)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End1,179,308,000 shares
Treasury Shares at Period-End12,773,874 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥115,027 million (ordinary income) (YoY +6.9%) |
| Ordinary income | ¥21,050 million (YoY +42.0%) |
| Profit attributable to owners of the parent | ¥13,317 million (YoY +33.6%) |
| Net income per share | ¥11.40 |
| Equity ratio | End of the current fiscal period 18.5 / End of previous period 18.1 |
| Total assets | ¥1,546,154 million |
| Net assets | ¥292,070 million |
| Full-year earnings forecast | Net Sales ¥238,500 million (ordinary income) (YoY +8.3%) / Operating profit Not disclosed / Ordinary income ¥38,000 million (YoY +25.9%) / Net income ¥23,000 million (YoY +70.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥238,500 million (ordinary income) / Operating profit Not disclosed / Ordinary income Not disclosed → ¥38,000 million / Net income Not disclosed → ¥23,000 million |
| Annual Dividend Forecast | 11 Yen → 11 Yen（0.0%） |
| Segment revenue | ¥77,482 million (ordinary income), ¥13,112 million (ordinary income), ¥25,263 million (ordinary income) |
| Segment profit | ¥18,956 million (ordinary profit), ¥-734 million (ordinary loss), ¥2,217 million (ordinary profit) |
| Depreciation and amortization | ¥2,074 million (decrease compared with the previous method) |
| Impairment loss | ¥1,672 million (property, plant and equipment: ¥165 million for the domestic business and ¥1,507 million for the credit card and electronic money business) |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on disposal of fixed assets ¥151 million, Impairment loss ¥1,672 million |
| 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 Yes / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 1,179,308,000 shares |
| Treasury Shares at Period-End | 12,773,874 shares |
| Factors Behind Changes in Business Performance | Total ATM usage increased due to growth in the number of transactions with deposit-taking financial institutions and in cash top-up transactions for various cashless payment services. In addition, changing the useful life of ATMs from 5 years to 7 years reduced depreciation expense by ¥2,074 million, increasing ordinary profit and interim net income before income taxes and other adjustments by ¥2,074 million each. |
Items this document does not state (11)
Operating profitOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 full-year earnings forecasts were revised based on the latest business trends. For ATMs, the replacement of all units with fourth-generation ATMs made clear, due to improved equipment performance, the gap between the previous useful life and the economically usable period. The useful life was therefore reviewed based on actual usage and expected future use.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.