Results for this period
Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Higher accommodation bookings and monthly variable revenue resulting from inbound travelers remaining at high levels, and higher monthly fixed revenue resulting from maintaining a low cancellation rate and increasing new contracts. In the Internet Media business, site traffic declined due to the impact of search engine algorithms.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥2,414 million (YoY +10.5%) |
| Operating profit | ¥1,747 million (YoY +8.6%) |
| Ordinary income | ¥1,773 million (YoY +9.4%) |
| Profit attributable to owners of the parent | ¥1,172 million (YoY +9.8%) |
| Net income per share | ¥192.25 |
| Operating Margin | 72.4％ |
| Equity ratio | End of the current fiscal period 93.2％ / End of previous period 93.8％ |
| Total assets | ¥7,145 million |
| Net assets | ¥6,658 million |
| Cash flows from operating activities | ¥1,161 million |
| Cash flows from investing activities | ¥-2 million |
| Cash flows from financing activities | ¥-1,337 million |
| Cash and cash equivalents at end of period | ¥6,410 million |
| Full-year earnings forecast | Net Sales ¥2,713 million (YoY +12.4%) / Operating profit ¥1,979 million (YoY +13.3%) / Ordinary income ¥2,023 million (YoY +14.1%) / Net income ¥1,335 million (YoY +13.9%) |
| Annual Dividend Forecast | ¥38 → ¥53（+39.5%） |
| Payout ratio | 23.1% (actual for the fiscal year ended June 2026), 23.5% (forecast for the fiscal year ending June 2027) |
| Segment revenue | Application Services Business ¥2,408.55 million (YoY +10.8%), Internet Media Business ¥5.54 million (YoY -48.8%) |
| Segment profit | Application Services Business ¥1,915.26 million (YoY +8.1%), Internet Media Business ¥-2.43 million (YoY -263.8%) |
| Depreciation and amortization | ¥2,543 thousand |
| Impairment loss | No applicable matters. |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 6,480,961 shares |
| Treasury Shares at Period-End | 551,888 shares |
| Factors Behind Changes in Business Performance | Higher accommodation bookings and monthly variable revenue resulting from inbound travelers remaining at high levels, and higher monthly fixed revenue resulting from maintaining a low cancellation rate and increasing new contracts. In the Internet Media business, site traffic declined due to the impact of search engine algorithms. |
Items this document does not state (6)
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.The number of accommodation bookings increased as inbound travelers remained at high levels, resulting in higher monthly variable revenue. Monthly fixed revenue also increased as the company maintained a low cancellation rate and increased the number of new contracts. Meanwhile, traffic to sites operated by the Internet Media business declined due to the impact of search engine algorithms.