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.
Acquisition of new customers and upselling to existing customers, incorporation of functions and the customer base in the review domain through the merger with 株式会社ReviCo, and development of infrastructure for promoting cross-selling and increasing customer spending. For the following fiscal year, costs are expected to increase due to development investment and strategic investment in developing AI solutions.
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 | ¥973 million (YoY +17.4%) |
| Operating profit | ¥81 million (YoY +2.2%) |
| Ordinary income | ¥83 million (YoY +22.6%) |
| Profit attributable to owners of the parent | ¥72 million (YoY +48.7%) |
| Net income per share | ¥41.82 |
| Operating Margin | 8.4% |
| Equity ratio | End of the current fiscal period 67.7% / End of previous period 74.7% |
| Total assets | ¥1,014 million |
| Net assets | ¥688 million |
| Cash flows from operating activities | ¥155 million |
| Cash flows from investing activities | ¥-219 million |
| Cash and cash equivalents at end of period | ¥306 million |
| Full-year earnings forecast | Net Sales ¥1,352 million (YoY +38.9%) / Operating profit ¥30 million (YoY -63.3%) / Ordinary income ¥30 million (YoY -63.9%) / Net income ¥21 million (YoY -71.1%) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen(0.0%) |
| Depreciation and amortization | ¥99,955 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 Yes / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 2,050,700 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Acquisition of new customers and upselling to existing customers, incorporation of functions and the customer base in the review domain through the merger with 株式会社ReviCo, and development of infrastructure for promoting cross-selling and increasing customer spending. For the following fiscal year, costs are expected to increase due to development investment and strategic investment in developing AI solutions. |
Items this document does not state (11)
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.During the fiscal year, the company acquired new customers, upsold existing customers, and incorporated functions and the customer base in the review and UGC domains through its merger with 株式会社ReviCo. It also advanced the development of infrastructure for cross-selling and increasing customer spending. For the following fiscal year, the company expects costs to rise as it continues to invest in development and makes strategic investments in developing AI solutions.