Results for this period
Full year1 April 2025 to 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.
In the Financial Solutions Business, the main factors were the absence of new investment partnership formations and declines in the share prices of listed portfolio companies. In the DX Solutions Business, increased adoption of existing services and SNS advertising operations services contributed to revenue, while the previous fiscal year's operating income included a gain of ¥896 million on the sale of shares. In the Marketing Solutions Business, sales were strong during the year-end demand season, and SaaS-based tools remained steady.
No applicable matters (the note on the going concern assumption states that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥3,297 million (YoY +6.8%) |
| Operating profit | ¥-1,387 million |
| Ordinary income | ¥-1,395 million |
| Profit attributable to owners of the parent | ¥-1,231 million |
| Net income per share | -¥143.26 |
| Operating Margin | -42.1 |
| Equity ratio | End of the current fiscal period 25.2 / End of previous period 61.8 |
| Total assets | ¥18,554 million |
| Net assets | ¥6,720 million |
| Cash flows from operating activities | ¥-640 million |
| Cash flows from investing activities | ¥711 million |
| Cash flows from financing activities | ¥4,385 million |
| Cash and cash equivalents at end of period | ¥7,788 million |
| Full-year earnings forecast | Period Covered 1 April 2026 to 31 March 2027 / Revenue ¥13,000 million (YoY +294.2%) / Operating profit ¥1,000 million / Income before taxes ¥1,000 million / Profit for the period ¥850 million / Profit for the period attributable to owners of the parent ¥500 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Financial Solutions Business ¥500 million (YoY -58.5%), DX Solutions Business ¥1,325 million (YoY +237.9%), Marketing Solutions Business ¥1,302 million |
| Segment profit | Financial Solutions Business ¥-422 million, DX Solutions Business ¥171 million (YoY -85.2%), Marketing Solutions Business ¥32 million |
| Depreciation and amortization | ¥199 million |
| Impairment loss | ¥279 million |
| Disclosure regarding the going concern assumption | No applicable matters (the note on the going concern assumption states that 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 13 / Company name Lovable Marketing Group,inc., Tameny Inc., ミライサービスホールディングス株式会社 and 10 other companies / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 10 April 2026, the company acquired 63,800 shares of フランチャイズビジネスインキュベーション株式会社 for ¥58,058,000, making it a consolidated subsidiary. On 30 April 2026, the company borrowed a total of ¥800 million from The Chiba Bank,Ltd. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,702,600 Shares |
| Treasury Shares at Period-End | 999,925 Shares |
| Factors Behind Changes in Business Performance | In the Financial Solutions Business, the main factors were the absence of new investment partnership formations and declines in the share prices of listed portfolio companies. In the DX Solutions Business, increased adoption of existing services and SNS advertising operations services contributed to revenue, while the previous fiscal year's operating income included a gain of ¥896 million on the sale of shares. In the Marketing Solutions Business, sales were strong during the year-end demand season, and SaaS-based tools remained steady. |
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.In the Financial Solutions Business, no new investment partnerships were established, and the share prices of listed portfolio companies declined. In addition, the previous fiscal year's operating income in the DX Solutions Business included a gain of ¥896 million on the sale of shares in ReYuu Japan株式会社.