Results for this period
First quarter1 January 2026 to 31 March 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.
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.
Recurring revenue from the Internet Infrastructure business remained stable, while the peak demand season and growing security awareness contributed to the Internet Security business. In the Internet Finance business, CFD trading volume and revenue increased. Meanwhile, affiliate advertising was sluggish in the Advertising and Media business, while subdued conditions across the cryptocurrency market resulted in lower revenue and profit in the Cryptocurrency business.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥81,604 million (YoY +13.3%) |
| Operating profit | ¥18,684 million (YoY +28.0%) |
| Ordinary income | ¥18,800 million (YoY +39.2%) |
| Profit attributable to owners of the parent | ¥6,353 million (YoY +13.5%) |
| Net income per share | ¥64.04 |
| Equity ratio | End of the current fiscal period 5.5 / End of previous period 5.5 |
| Total assets | ¥2,059,682 million |
| Net assets | ¥246,644 million |
| Cash and cash equivalents at end of period | ¥553,044 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥52.00 → Undecided（Undecided） |
| Payout ratio | Targeting 33% |
| Shareholder Return Policy | The target is to pay dividends quarterly, with a payout ratio of approximately 33% of profit for the year attributable to owners of the parent. |
| Segment revenue | Internet Infrastructure Business ¥47,735 million (YoY +11.8%), Internet Security Business ¥6,257 million (YoY +15.5%), Internet Advertising and Media Business ¥9,117 million (YoY -1.6%), Internet Financial Business ¥14,311 million (YoY +37.1%), Cryptocurrency Business ¥1,513 million (YoY -42.4%), Incubation Business － |
| Segment profit | Internet Infrastructure Business ¥12,323 million (YoY +24.3%), Internet Security Business ¥364 million (YoY -9.6%), Internet Advertising and Media Business ¥848 million (YoY -6.1%), Internet Financial Business ¥6,597 million (YoY +79.9%), Cryptocurrency Business ¥210 million (YoY -78.9%), Incubation Business ¥-318 million |
| Depreciation and amortization | ¥4,897 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (live webcast only, with a question-and-answer session for institutional investors) |
| Issued Shares at Period-End | 107,349,121 Shares |
| Treasury Shares at Period-End | 8,455,574 Shares |
| Factors Behind Changes in Business Performance | Recurring revenue from the Internet Infrastructure business remained stable, while the peak demand season and growing security awareness contributed to the Internet Security business. In the Internet Finance business, CFD trading volume and revenue increased. Meanwhile, affiliate advertising was sluggish in the Advertising and Media business, while subdued conditions across the cryptocurrency market resulted in lower revenue and profit in the Cryptocurrency business. |
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.In the Internet Infrastructure business, stable recurring revenue supported a record quarterly performance. In the Internet Security business, the peak demand season and growing security awareness across society contributed to results. In the Internet Finance business, CFD trading increased against a backdrop of active commodity markets, including gold and crude oil, and movements in stock price indices. Meanwhile, affiliate advertising was sluggish in the Internet Advertising and Media business, while subdued conditions across the cryptocurrency market contributed to lower revenue and profit in the Cryptocurrency business.