Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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. 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.
IT services revenue increased as the Company began recording system usage fees following the transfer of IT system assets, while external consulting fees related to enhanced merchant support and merchant acquisition, website renewal costs, personnel expenses and other costs increased. One-off non-operating income, including compensation and settlement payments received, as well as lower tax expenses under the tax incentive for promoting wage increases, also pushed up profit.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥4,300 million (YoY +6.3%) |
| Operating profit | ¥1,064 million (YoY -0.7%) |
| Ordinary income | ¥1,214 million (YoY +3.1%) |
| Profit attributable to owners of the parent | ¥852 million (YoY +6.3%) |
| Net income per share | ¥83.09 |
| Operating Margin | 24.8% |
| Equity ratio | End of the current fiscal period 84.7% / End of previous period 83.4% |
| Total assets | ¥8,224 million |
| Net assets | ¥6,962 million |
| Cash flows from operating activities | ¥1,102 million |
| Cash flows from investing activities | ¥-732 million |
| Cash flows from financing activities | ¥-564 million |
| Cash and cash equivalents at end of period | ¥566 million |
| Full-year earnings forecast | Net Sales ¥4,426 million (YoY +2.9%) / Operating profit ¥1,136 million (YoY +6.8%) / Ordinary income ¥1,238 million (YoY +2.0%) / Net income ¥830 million (YoY -2.7%) |
| Annual Dividend Forecast | ¥50.00 → ¥53.00（+6.0%） |
| Payout ratio | 63.8% (actual for the fiscal year ended March 2026), 65.5% (forecast for the fiscal year ending March 2027) |
| Regional sales | ¥2,586,385 thousand (YoY +9.0%), ¥1,108,878 thousand (YoY -0.6%), ¥288,109 thousand (YoY +8.3%), ¥223,712 thousand (YoY +6.8%), ¥93,227 thousand (YoY +13.9%) |
| Depreciation and amortization | ¥285,942 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts, institutional investors and media organizations) |
| Issued Shares at Period-End | 11,325,000 shares |
| Treasury Shares at Period-End | 1,063,252 shares |
| Factors Behind Changes in Business Performance | IT services revenue increased as the Company began recording system usage fees following the transfer of IT system assets, while external consulting fees related to enhanced merchant support and merchant acquisition, website renewal costs, personnel expenses and other costs increased. One-off non-operating income, including compensation and settlement payments received, as well as lower tax expenses under the tax incentive for promoting wage increases, also pushed up profit. |
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.IT services revenue increased as the Company began recording system usage fees following the transfer of IT system assets, while external consulting fees related to enhanced merchant support and merchant acquisition, website renewal costs, personnel expenses and other costs increased. Ordinary income was affected by compensation received in connection with the relocation of a branch and settlement payments received from merchants that withdrew, while net income was affected by lower corporate tax and other tax expenses under the tax incentive for promoting wage increases.