Results for this period
Full year1 April 2025 to 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
Replacement demand increased following the end of Windows 10 support, production capacity for original products improved with the operation of the Nagoya production plant, and sales channels expanded through the opening of a new アプライド Sendai store. The Cosmetics and General Merchandise Business saw a decline in wholesale sales, while the Publishing and Advertising Business saw a decline in print advertising sales.
No applicable matters. The notes on the going concern assumption state that there are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥48,010 million (YoY +1.5%) |
| Operating profit | ¥3,431 million |
| Ordinary income | ¥3,470 million (YoY +29.0%) |
| Profit attributable to owners of the parent | ¥2,268 million (YoY +28.3%) |
| Net income per share | ¥839.43 |
| Total assets | ¥21,976 million |
| Net assets | ¥13,908 million |
| Cash flows from operating activities | ¥2,999 million |
| Cash flows from investing activities | ¥-2,131 million |
| Cash flows from financing activities | ¥-724 million |
| Cash and cash equivalents at end of period | ¥3,886 million |
| Full-year earnings forecast | Net Sales 481 Hundreds of millions of yen / Operating profit 32.5 Hundreds of millions of yen / Ordinary income 33 Hundreds of millions of yen / Net income 21.5 Hundreds of millions of yen |
| Segment revenue | PC and Games Business ¥37,392 million (YoY +8.2%), Cosmetics and General Merchandise Business ¥10,263 million (YoY -16.6%), Publishing and Advertising Business ¥392 million (YoY -12.9%) |
| Segment profit | PC and Games Business ¥3,253 million, Cosmetics and General Merchandise Business ¥-36 million, Publishing and Advertising Business ¥39 million |
| Depreciation and amortization | ¥196 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are no applicable matters. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Replacement demand increased following the end of Windows 10 support, production capacity for original products improved with the operation of the Nagoya production plant, and sales channels expanded through the opening of a new アプライド Sendai store. The Cosmetics and General Merchandise Business saw a decline in wholesale sales, while the Publishing and Advertising Business saw a decline in print advertising sales. |
Items this document does not state (14)
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 addition to the emergence of replacement and support demand associated with the end of Windows 10 support, the company worked to expand production capacity through the operation of its Nagoya production plant, strengthen its lineup of high-function products, expand sales channels to universities, government agencies and private-sector companies, and open a new アプライド Sendai store.