Worth reading
72In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
2077.812
¥ million (extraordinary loss)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 July 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales26,229¥ millionYear on year +33.9%
Operating profit2,225¥ millionYear on year +39.3%
Ordinary income2,220¥ millionYear on year +35.7%
Net income attributable to owners of the parent-369¥ million
The 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.
Net income per share-¥25.05
Operating Margin8.5%
Financial position at period-end
Total assets10,413¥ million
of which net assets 3,806 ¥ millionEquity ratio 35.9%vs. prior year-end -7.8pt
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.
Cash inflows and outflows
Operating+305
Investment-1,316
Financials+221
Net change-790
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.
Cash and cash equivalents at end of period¥3,890 million
Segment revenueBrand Communications Business ¥22,072 million (YoY +36.0%), Food Branding Business ¥3,634 million (YoY +10.3%), Business Development Business ¥523 million (YoY +685.6%)
Segment profitBrand Communications Business ¥3,605 million (YoY +32.2%), Food Branding Business ¥161 million (YoY +73.6%), Business Development Business ¥2 million (YoY -83.5%)
Regional salesRegion Japan / Current fiscal year ¥25,031,067 thousand / Previous period ¥18,441,129 thousand, Region Asia / Current fiscal year ¥799,727 thousand / Previous period ¥694,825 thousand, Region United States / Current fiscal year ¥182,100 thousand / Previous period ¥246,581 thousand, Region Europe / Current fiscal year ¥216,860 thousand / Previous period ¥204,692 thousand
Outlook and shareholder returns
Full-year earnings forecast
Period Covered1 July 2026–30 June 2027
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Annual Dividend Forecast¥22 → ¥11（-50.0%）
Factors Behind Changes in Business Performance
The scale of “Happy Lottery” expanded to more than twice the level of the previous year, while increased PR orders and higher order values contributed to revenue growth. Operating income increased due to the effect of higher revenue and sales initiatives including upselling, while tender offer-related expenses of ¥635 million and impairment losses of ¥1,425 million were recognized.
Disclosure regarding the going concern assumption
No applicable matters (There are no applicable matters.)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name ビルコム株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsThe tender offer by Akatsuki Inc. was completed, and Akatsuki Inc. became the parent company effective 1 July 2026. A share consolidation and cancellation of treasury shares are also planned, as is the delisting scheduled for 16 September 2026.
Impairment lossTotal ¥1,425,899 thousand / Subject assets ¥1,390,313 thousand, ¥35,585 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥47 thousand, Gain on reversal of subscription rights to shares ¥114,363 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,075 thousand, Impairment Loss on Investment Securities ¥7,807 thousand, Loss on valuation of investments ¥5,890 thousand, Costs related to the tender offer ¥635,139 thousand, Impairment Losses ¥1,425,899 thousand
Depreciation and amortization¥141,090 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End15,197,600
Treasury Shares at Period-End386,256
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥26,229 million (YoY +33.9%) |
| Operating profit | ¥2,225 million (YoY +39.3%) |
| Ordinary income | ¥2,220 million (YoY +35.7%) |
| Profit attributable to owners of the parent | ¥-369 million |
| Net income per share | -¥25.05 |
| Operating Margin | 8.5% |
| Equity ratio | End of the current fiscal period 35.9% / End of previous period 43.7% |
| Total assets | ¥10,413 million |
| Net assets | ¥3,806 million |
| Cash flows from operating activities | ¥305 million |
| Cash flows from investing activities | ¥-1,316 million |
| Cash flows from financing activities | ¥221 million |
| Cash and cash equivalents at end of period | ¥3,890 million |
| Full-year earnings forecast | Period Covered 1 July 2026–30 June 2027 / Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥22 → ¥11（-50.0%） |
| Segment revenue | Brand Communications Business ¥22,072 million (YoY +36.0%), Food Branding Business ¥3,634 million (YoY +10.3%), Business Development Business ¥523 million (YoY +685.6%) |
| Segment profit | Brand Communications Business ¥3,605 million (YoY +32.2%), Food Branding Business ¥161 million (YoY +73.6%), Business Development Business ¥2 million (YoY -83.5%) |
| Regional sales | Region Japan / Current fiscal year ¥25,031,067 thousand / Previous period ¥18,441,129 thousand, Region Asia / Current fiscal year ¥799,727 thousand / Previous period ¥694,825 thousand, Region United States / Current fiscal year ¥182,100 thousand / Previous period ¥246,581 thousand, Region Europe / Current fiscal year ¥216,860 thousand / Previous period ¥204,692 thousand |
| Depreciation and amortization | ¥141,090 thousand |
| Impairment loss | Total ¥1,425,899 thousand / Subject assets ¥1,390,313 thousand, ¥35,585 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥47 thousand, Gain on reversal of subscription rights to shares ¥114,363 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,075 thousand, Impairment Loss on Investment Securities ¥7,807 thousand, Loss on valuation of investments ¥5,890 thousand, Costs related to the tender offer ¥635,139 thousand, Impairment Losses ¥1,425,899 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 |
| Changes in the scope of consolidation | New Number of companies 1 / Company name ビルコム株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The tender offer by Akatsuki Inc. was completed, and Akatsuki Inc. became the parent company effective 1 July 2026. A share consolidation and cancellation of treasury shares are also planned, as is the delisting scheduled for 16 September 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 15,197,600 |
| Treasury Shares at Period-End | 386,256 |
| Factors Behind Changes in Business Performance | The scale of “Happy Lottery” expanded to more than twice the level of the previous year, while increased PR orders and higher order values contributed to revenue growth. Operating income increased due to the effect of higher revenue and sales initiatives including upselling, while tender offer-related expenses of ¥635 million and impairment losses of ¥1,425 million were recognized. |
Items this document does not state (4)
Revision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlog
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 due to the expansion of “Happy Lottery,” higher orders from existing industry sectors, and new orders across a broad range of industries, including technology and AI and healthcare. Operating income absorbed the increase in fixed costs through the effect of higher revenue, while the average PR order value also rose through upselling and other initiatives. The shift to a net loss resulted from the recognition of ¥635 million in tender offer-related expenses and ¥1,425 million in impairment losses related to ビルコム株式会社 and other assets.
How to read this page
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