Results for this period
Full year1 September 2025–31 August 2026ConsolidatedJapanese 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.
Increased inquiries for IT and healthcare projects and crisis communications consulting, acquisition of large-scale one-off projects, feature additions and upgrades to digital services, business acquisitions, and growth in the number of client companies adopting the services. Overseas operations, however, posted lower revenue and profit due to the postponement of large-scale projects in China and Southeast Asia.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥7,760 million (YoY +5.0%) |
| Operating profit | ¥742 million (YoY +3.4%) |
| Ordinary income | ¥758 million (YoY +3.6%) |
| Profit attributable to owners of the parent | ¥478 million (YoY +0.5%) |
| Net income per share | ¥107.55 |
| Operating Margin | 9.6% |
| Equity ratio | End of the current fiscal period 76.1% / End of previous period 76.5% |
| Total assets | ¥7,570 million |
| Net assets | ¥6,028 million |
| Cash flows from operating activities | ¥574 million |
| Cash flows from investing activities | ¥-144 million |
| Cash flows from financing activities | ¥-198 million |
| Cash and cash equivalents at end of period | ¥4,628 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +28.9%) / Operating profit ¥1,100 million (YoY +48.1%) / Ordinary income ¥1,100 million (YoY +45.1%) / Net income ¥620 million (YoY +29.6%) |
| Annual Dividend Forecast | ¥41 → ¥43(+4.9%) |
| Payout ratio | 40.0% (actual for the fiscal year ended August 2026), 30.9% (forecast for the fiscal year ending August 2027) |
| Shareholder Return Policy | Policy based on continuing progressive dividends. Numerical target: not disclosed |
| Segment revenue | Communication Services business ¥5,172 million (YoY +5.3%), Digital Solutions Business ¥1,179 million (YoY +5.3%), Overseas Business ¥2,003 million (YoY -1.5%) |
| Segment profit | Communication Services business ¥681 million (YoY +7.6%), Digital Solutions Business ¥0 million, Overseas Business ¥35 million (YoY -64.4%) |
| Regional sales | ¥6,132,101 thousand, ¥1,121,232 thousand, ¥507,181 thousand |
| Depreciation and amortization | ¥117,654 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss Impairment loss on investment securities ¥42,639 thousand, Other ¥2,812 thousand, Total extraordinary loss ¥45,452 thousand |
| Disclosure regarding the going concern assumption | 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (recorded webcast only; target audience not stated) |
| Issued Shares at Period-End | 4,679,010 shares |
| Treasury Shares at Period-End | 223,878 shares |
| Factors Behind Changes in Business Performance | Increased inquiries for IT and healthcare projects and crisis communications consulting, acquisition of large-scale one-off projects, feature additions and upgrades to digital services, business acquisitions, and growth in the number of client companies adopting the services. Overseas operations, however, posted lower revenue and profit due to the postponement of large-scale projects in China and Southeast Asia. |
Items this document does not state (2)
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 Communication Services, inquiries for IT and healthcare projects, crisis communications consulting, and large-scale one-off projects increased. In Digital Solutions, sales and profitability improved through feature additions and upgrades to PR automation and business acquisitions. Overseas operations, however, posted lower revenue and profit as large-scale projects in China and Southeast Asia were postponed amid global geopolitical uncertainty and heightened tensions in Japan-China relations.