Results for this period
Full year1 April 2025–31 March 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.
The factors were the change in policy from the second half of the fiscal year toward expanding new sales channels with an emphasis on advertising efficiency in response to declining advertising investment efficiency, and the fact that acquiring partner companies and establishing system integrations for ShaaS took longer than initially expected.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥2,280 million (YoY -11.1%) |
| Operating profit | ¥184 million (YoY -68.7%) |
| Ordinary income | ¥190 million (YoY -66.6%) |
| Profit attributable to owners of the parent | ¥98 million (YoY -77.4%) |
| Net income per share | ¥3.82 |
| Operating Margin | 8.1％ |
| Equity ratio | End of the current fiscal period 70.7％ / End of previous period 63.6％ |
| Total assets | ¥4,364 million |
| Net assets | ¥3,085 million |
| Cash flows from operating activities | ¥-104 million |
| Cash flows from investing activities | ¥18 million |
| Cash flows from financing activities | ¥-255 million |
| Cash and cash equivalents at end of period | ¥1,180 million |
| Full-year earnings forecast | Net Sales ¥2,546 million (YoY +11.6%) / Operating profit ¥295 million (YoY +59.5%) / Ordinary income ¥255 million (YoY +34.3%) / Net income ¥152 million (YoY +55.1%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | Depreciation expense for rental assets 353,170; depreciation of company-use assets 8,018 |
| Impairment loss | ¥43,123 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥43,123 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 25,836,783 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | The factors were the change in policy from the second half of the fiscal year toward expanding new sales channels with an emphasis on advertising efficiency in response to declining advertising investment efficiency, and the fact that acquiring partner companies and establishing system integrations for ShaaS took longer than initially expected. |
Items this document does not state (8)
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 company explained that, in response to declining advertising investment efficiency, it changed its policy from the second half of the fiscal year to prioritize advertising efficiency, while acquiring partner companies and establishing system integrations for ShaaS took longer than initially expected.