Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese 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.
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.
Following the merger with 株式会社PRICING DATA, the Company established systems to visualize and monitor inventory information and promoted optimization of inventory efficiency. Factors contributing to higher profit included control of selling, general and administrative expenses, a higher proportion of affiliate advertising, higher precious-metal prices, the strengthening of the retail division, increased lending and higher income from fund management, and improved results at an equity-method affiliate.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥57,879 million (YoY +53.3%) |
| Operating profit | ¥-363 million |
| Ordinary income | ¥17,713 million (YoY +17.1%) |
| Profit attributable to owners of the parent | ¥14,688 million (YoY +21.4%) |
| Net income per share | ¥488.05 |
| Operating Margin | -0.6 |
| Equity ratio | End of the current fiscal period 75.8 / End of previous period 74.9 |
| Total assets | ¥131,996 million |
| Net assets | ¥100,635 million |
| Cash flows from operating activities | ¥2,176 million |
| Cash flows from investing activities | ¥-269 million |
| Cash flows from financing activities | ¥-245 million |
| Cash and cash equivalents at end of period | ¥18,536 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Reason Not disclosed because it is difficult to make a reasonable earnings forecast |
| Annual Dividend Forecast | ¥10 → Undecided |
| Payout ratio | 2 |
| Segment revenue | Banking-Related Businesses ¥2,615 million, Reuse business ¥55,251 million, Other businesses ¥7,488 million |
| Segment profit | Banking-Related Businesses ¥-284 million, Reuse business ¥617 million, Other businesses ¥6,716 million |
| Regional sales | ¥55,263 million, ¥2,615 million, ¥57,879 million |
| Depreciation and amortization | ¥960 million |
| Impairment loss | ¥2 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥286 million / Extraordinary loss Impairment Loss on Investment Securities ¥0 million, Impairment Losses ¥2 million, Loss on Disposal of Fixed Assets ¥6 million, Other ¥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 No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社PRICING DATA / Excluded Number of companies 1 / Company name 株式会社PRICING DATA |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 40,953,500 |
| Treasury Shares at Period-End | 10,857,451 |
| Factors Behind Changes in Business Performance | Following the merger with 株式会社PRICING DATA, the Company established systems to visualize and monitor inventory information and promoted optimization of inventory efficiency. Factors contributing to higher profit included control of selling, general and administrative expenses, a higher proportion of affiliate advertising, higher precious-metal prices, the strengthening of the retail division, increased lending and higher income from fund management, and improved results at an equity-method affiliate. |
Items this document does not state (3)
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.In the reuse business, results benefited from the effects of the merger with 株式会社PRICING DATA, improved inventory efficiency, control of selling, general and administrative expenses, improvements in affiliate advertising, higher precious-metal prices and the strengthening of the retail division. In the banking-related business, increased lending and higher income from fund management, as well as improved results at an equity-method affiliate, also contributed to higher profit.