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.
Increased PC sales following the end of Windows 10 support, expanding demand for gaming PCs, an increase in support inquiries, and sales of original ZOA PCs and BTO models contributed to higher revenue and income in the retail business. In the real estate business, the number of properties sold declined from 9 in the previous fiscal year to 4 in the current fiscal year.
Not applicable.
| 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 | ¥9,523 million (YoY +2.7%) |
| Operating profit | ¥486 million (YoY +13.6%) |
| Ordinary income | ¥493 million (YoY +13.4%) |
| Profit attributable to owners of the parent | ¥327 million (YoY +10.2%) |
| Net income per share | ¥260.37 |
| Operating Margin | 5.1% |
| Equity ratio | End of the current fiscal period 60.4% / End of previous period 54.1% |
| Total assets | ¥5,279 million |
| Net assets | ¥3,186 million |
| Cash flows from operating activities | ¥427 million |
| Cash flows from investing activities | ¥-203 million |
| Cash flows from financing activities | ¥-394 million |
| Cash and cash equivalents at end of period | ¥1,075 million |
| Full-year earnings forecast | Net Sales ¥9,700 million (YoY +1.9%) / Operating profit ¥497 million (YoY +2.2%) / Ordinary income ¥503 million (YoY +2.0%) / Net income ¥340 million (YoY +3.8%) |
| Annual Dividend Forecast | ¥70 → ¥75（+7.1%） |
| Payout ratio | FY2026: 28.8%; FY2027 forecast: 27.8% |
| Segment revenue | Retail Business ¥8,991 million (YoY +6.5%), Real Estate Business ¥531 million (YoY -36.0%) |
| Segment profit | Retail Business ¥428 million (YoY +62.4%), Real Estate Business ¥58 million (YoY -64.6%) |
| Depreciation and amortization | ¥29,363 thousand |
| Impairment loss | ¥9,249 thousand (retail business, unprofitable stores) |
| Breakdown of extraordinary income (loss) | Impairment Losses ¥9,249 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,454,000 shares |
| Treasury Shares at Period-End | 195,567 shares |
| Factors Behind Changes in Business Performance | Increased PC sales following the end of Windows 10 support, expanding demand for gaming PCs, an increase in support inquiries, and sales of original ZOA PCs and BTO models contributed to higher revenue and income in the retail business. In the real estate business, the number of properties sold declined from 9 in the previous fiscal year to 4 in the current fiscal year. |
Items this document does not state (5)
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.Performance benefited from replacement demand for PCs following the end of Windows 10 support, expanding demand for gaming PCs, an increase in support inquiries, and sales of original ZOA PCs and BTO models. In the real estate business, the number of properties sold declined from 9 to 4 as resources were focused on the retail business.