IR News
- Financial report
Consolidated Financial Results for the Three Months Ended June 30, 2025
(427KB) - IR materials
Financial Results briefing materials for the Three Months Ended June 30, 2025
(2484KB) - Financial report
Consolidated Financial Results for the Fiscal Year Ended March 31, 2025
(423KB) - IR materials
Financial Results briefing materials for Q4 and Fiscal Year Ended March 31, 2025
(1.8MB) - Financial report
Consolidated Financial Results for the Nine Months Ended December 31, 2024
(316KB)
Financial HighlightsValue Creation
- Net sales increased due to the expansion of the use of Future Shop's optional functions and alliance collaboration services, as well as an increase in ARPU due to price revisions. Although the pace of increase in operating indicators such as GMV, ARPU, total development sales, and recurring revenue has slowed somewhat, overall sales progressed steadily.
Net Sales（million yen）
Unit: million yen
- Gross profit increased through an increase in ARPU due to the expansion of Future Shop services and price revisions. On the other hand, operating profit decreased due to an increase in personnel and personnel expenses, the development of new SOLAIRO products, and various listing maintenance costs for group expansion.
Operating Income （million yen）
Unit: million yen
- Future Shop continued its solid growth; however, our group's operating profit slightly decreased due to increases in personnel expenses, research and development costs, and listing maintenance expenses.
On the other hand, Profit attributable to owners of parent increased, as equity method investment losses of Enecycle recorded in the previous fiscal year did not occur.
Net income attributable to
parent company shareholders
（million yen）
Unit: million yen