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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
No comparative analysis against the previous fiscal year was conducted. The company described increased demand resulting from the progress of DX and marketing DX, a focus on the B2B sector, the acquisition of new projects, the development and securing of human resources, the use of generative AI and operational efficiency improvements, and its growth strategy, including the establishment of subsidiaries.
No applicable matters.
| 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 | ¥4,256,886 thousand |
| Operating profit | ¥659,413 thousand |
| Ordinary income | ¥661,754 thousand |
| Profit attributable to owners of the parent | ¥436,970 thousand |
| Net income per share | ¥56.16 |
| Operating Margin | 15.5％ |
| Equity ratio | End of the current fiscal period 44.4％ / End of previous period Not disclosed |
| Total assets | ¥7,732,233 thousand |
| Net assets | ¥3,563,456 thousand |
| Cash flows from operating activities | ¥252,733 thousand |
| Cash flows from investing activities | ¥-322,218 thousand |
| Cash flows from financing activities | ¥362,208 thousand |
| Cash and cash equivalents at end of period | ¥4,064,327 thousand |
| Full-year earnings forecast | Net Sales ¥4,975,021 thousand / Operating profit ¥707,548 thousand / Ordinary income ¥674,917 thousand / Net income ¥434,817 thousand |
| Annual Dividend Forecast | ¥18 → ¥19 |
| Payout ratio | Fiscal year ending March 2026 32.1％ / Forecast for the fiscal year ending March 2027 34.0％ |
| Regional sales | Japan More than 90% of net sales in the consolidated statement of income (amount omitted) |
| Depreciation and amortization | ¥50,447 thousand |
| Impairment loss | No applicable matters. |
| 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 |
| Changes in the scope of consolidation | New Number of companies 5 / Company name 株式会社Sales Lab, 亞星通股份有限公司, 3 other companies / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,080,000 shares |
| Treasury Shares at Period-End | 412,500 shares |
| Factors Behind Changes in Business Performance | No comparative analysis against the previous fiscal year was conducted. The company described increased demand resulting from the progress of DX and marketing DX, a focus on the B2B sector, the acquisition of new projects, the development and securing of human resources, the use of generative AI and operational efficiency improvements, and its growth strategy, including the establishment of subsidiaries. |
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.As this was the first year of consolidation, no comparative analysis against the previous fiscal year was conducted. Going forward, the company expects stable growth in the internet advertising market and increased demand driven by the acceleration of digital transformation (DX). It plans to acquire new projects, develop and secure human resources, use generative AI, improve operational efficiency, pursue subsidiaries and collaborate with external partners.