Results for this period
Full year1 April 2025–31 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. 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.
Although the increase in revenue from the BtoC Media Business exceeded the decline in revenue from the BtoB Media Business, total costs increased due to investments to strengthen the CMS and data infrastructure, advertising expenses for Hacchin Navi, and advisory fees related to M&A.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥8,311 million (YoY +2.6%) |
| Operating profit | ¥1,765 million (YoY -13.0%) |
| Ordinary income | ¥1,801 million (YoY -13.7%) |
| Profit attributable to owners of the parent | ¥1,191 million (YoY -20.4%) |
| Net income per share | ¥61.34 |
| Operating Margin | 21.2% |
| Equity ratio | End of the current fiscal period 82.2% / End of previous period 85.3% |
| Total assets | ¥10,546 million |
| Net assets | ¥8,664 million |
| Cash flows from operating activities | ¥1,366 million |
| Cash flows from investing activities | ¥54 million |
| Cash flows from financing activities | ¥-2,046 million |
| Cash and cash equivalents at end of period | ¥5,936 million |
| Full-year earnings forecast | Net Sales ¥9,200 million (YoY +10.7%) / Operating profit ¥2,000 million (YoY +13.3%) / Ordinary income Not disclosed / Net income ¥1,380 million (YoY +15.8%) |
| Annual Dividend Forecast | ¥100 → ¥50（-50.0%） |
| Payout ratio | 163.0% (actual for the fiscal year ended March 2026), 70.6% (forecast for the fiscal year ending March 2027) |
| Shareholder Return Policy | Targeting a consolidated dividend payout ratio of at least 70% from the year-end dividend for the fiscal year ended March 2024 through the fiscal year ending March 2029 |
| Segment revenue | BtoB Media Business ¥6,619 million (YoY -0.2%), BtoC Media Business ¥1,691 million (YoY +15.1%) |
| Segment profit | BtoB Media Business ¥1,207 million (YoY -29.1%), BtoC Media Business ¥557 million (YoY +71.9%) |
| Depreciation and amortization | ¥244,316 thousand |
| 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 1 / Company name 株式会社ピイ.ピイ.コミュニケーションズ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | All shares of マジセミ株式会社 were acquired and the company was made a consolidated subsidiary effective 1 April 2026. The acquisition consideration was ¥2,050 million, and goodwill and other items have not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (26 May 2026, for institutional investors and analysts) |
| Issued Shares at Period-End | 21,122,900 |
| Treasury Shares at Period-End | 1,647,053 |
| Factors Behind Changes in Business Performance | Although the increase in revenue from the BtoC Media Business exceeded the decline in revenue from the BtoB Media Business, total costs increased due to investments to strengthen the CMS and data infrastructure, advertising expenses for Hacchin Navi, and advisory fees related to M&A. |
Items this document does not state (5)
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.Revenue increased as higher revenue from the BtoC Media Business more than offset the decline in revenue from the BtoB Media Business. Meanwhile, total costs increased due to investments to strengthen the CMS and data infrastructure, advertising expenses for Hacchin Navi, and advisory fees related to M&A, resulting in lower operating profit. In addition, because the previous fiscal year benefited significantly from the share of profit of investments accounted for using the equity method and corporate tax reductions through the use of tax benefits, the rate of decline in profit for the year exceeded the decline in operating profit. The company explained that the dividend for the next fiscal year was determined in accordance with its policy of maintaining a consolidated dividend payout ratio of at least 70%.