Results for this period
Full year1 April 2025–31 March 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.
Marketing Solutions reported higher revenue and profit. Although sessions for “All About” declined as AI changed the search environment, advertising rates remained firm as the business shifted toward higher-priced content, and commissioned inbound marketing initiatives, mainly for government ministries, agencies and local governments, increased. Consumer Services reported lower revenue and profit because supply chain issues led to insufficient product procurement and e-commerce platforms in Japan and overseas stepped up promotional activities.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥15,464 million (YoY -3.1%) |
| Operating profit | ¥-108 million |
| Ordinary income | ¥-110 million |
| Profit attributable to owners of the parent | ¥-473 million |
| Net income per share | −¥33.66 |
| Operating Margin | △0.7％ |
| Equity ratio | End of the current fiscal period 50.6％ / End of previous period 48.1％ |
| Total assets | ¥7,060 million |
| Net assets | ¥3,990 million |
| Cash flows from operating activities | ¥74 million |
| Cash flows from investing activities | ¥-1,174 million |
| Cash flows from financing activities | ¥-42 million |
| Cash and cash equivalents at end of period | ¥489 million |
| Full-year earnings forecast | Net Sales ¥15,600 million (YoY +0.9%) / Operating profit ¥20 million / Ordinary income ¥10 million / Profit attributable to owners of the parent ¥-700 million |
| Annual Dividend Forecast | ¥1.00 → Undecided（Undecided） |
| Segment revenue | Marketing Solutions ¥2,154,848 thousand (YoY +2.5%), Consumer Services ¥13,175,351 thousand (YoY -4.9%) |
| Segment profit | Marketing Solutions ¥-12,807 thousand, Consumer Services ¥363,139 thousand (YoY -28.4%) |
| Depreciation and amortization | ¥395,890 thousand |
| Impairment loss | No applicable items (previous consolidated fiscal year and current consolidated fiscal year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥6,130 thousand, Other ¥36 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥19,261 thousand, Impairment Loss on Investment Securities ¥61,841 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (earnings presentation video scheduled for release; audience not specified) |
| Issued Shares at Period-End | 14,223,916 shares |
| Treasury Shares at Period-End | 134,223 shares |
| Factors Behind Changes in Business Performance | Marketing Solutions reported higher revenue and profit. Although sessions for “All About” declined as AI changed the search environment, advertising rates remained firm as the business shifted toward higher-priced content, and commissioned inbound marketing initiatives, mainly for government ministries, agencies and local governments, increased. Consumer Services reported lower revenue and profit because supply chain issues led to insufficient product procurement and e-commerce platforms in Japan and overseas stepped up promotional activities. |
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.Sessions for “All About” declined as AI changed the search environment. At Sample Hyakuten, a sample-product shopping service, revenue declined because supply chain issues led to insufficient product procurement and e-commerce platforms in Japan and overseas stepped up promotional activities. Meanwhile, the Marketing Solutions segment reported higher revenue and profit, supported by firm advertising rates and an increase in commissioned inbound marketing initiatives.