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。
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.
Factors included the increase in MAU related to レシチャレ by 260,000 from the previous quarter to 3.16 million, the expansion of partner retailers, the growth of projects with existing business partners, the production of in-house content, and initiatives to increase internal traffic.
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 | ¥17,001 million |
| Operating profit | ¥3,463 million |
| Ordinary income | ¥3,507 million |
| Profit attributable to owners of the parent | ¥2,461 million |
| Net income per share | ¥58.67 |
| Operating Margin | 20.4％ |
| Equity ratio | End of the current fiscal period 78.3％ / End of previous period Not disclosed |
| Total assets | ¥16,919 million |
| Net assets | ¥13,246 million |
| Cash flows from operating activities | ¥2,869 million |
| Cash flows from investing activities | ¥-355 million |
| Cash flows from financing activities | ¥177 million |
| Cash and cash equivalents at end of period | ¥11,599 million |
| Full-year earnings forecast | Net Sales ¥21,368 million (YoY +25.7%) / Operating profit ¥3,573 million (YoY +3.2%) / Ordinary income ¥3,584 million (YoY +2.2%) / Net income ¥2,468 million (YoY +0.3%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥43,103 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥550 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,231 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 | No material changes (number and names of companies newly consolidated or excluded: Not disclosed) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 42,618,560 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Factors included the increase in MAU related to レシチャレ by 260,000 from the previous quarter to 3.16 million, the expansion of partner retailers, the growth of projects with existing business partners, the production of in-house content, and initiatives to increase internal traffic. |
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 purchasing business grew as MAU related to レシチャレ increased, the number of partner retailers expanded, and projects with existing business partners grew. In addition, in the media business, the production of in-house content and initiatives to increase internal traffic were successful, while in the other businesses, the acquisition of the VTuber business helped secure business stability and an operating structure.