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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
A substantial improvement in the profitability of the core music and video data services business, improved productivity and efficiency in development and operations, lower cost of sales and selling, general and administrative expenses, and recognition of deferred tax assets of ¥33.658 million.
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 | 1,060 Millions of yen (YoY +1.9%) |
| Operating profit | 52 Millions of yen |
| Ordinary income | 55 Millions of yen |
| Profit attributable to owners of the parent | 86 Millions of yen |
| Net income per share | ¥35.36 |
| Operating Margin | 4.9 |
| Equity ratio | End of the current fiscal period 65.4 % / End of previous period 63.9 % |
| Total assets | 907 Millions of yen |
| Net assets | 619 Millions of yen |
| Cash flows from operating activities | 121 Millions of yen |
| Cash flows from investing activities | 28 Millions of yen |
| Cash flows from financing activities | -14 Millions of yen |
| Cash and cash equivalents at end of period | 600 Millions of yen |
| Full-year earnings forecast | Net Sales 1,100 Millions of yen (YoY +3.8%) / Operating profit 65 Millions of yen (YoY +23.9%) / Ordinary income 67 Millions of yen (YoY +21.7%) / Net income 56 Millions of yen (YoY -35.2%) |
| Annual Dividend Forecast | ¥3 per share → ¥6 per share（+100.0%） |
| Payout ratio | Current fiscal year 17 % / Next-year forecast 26.2 % |
| Depreciation and amortization | ¥4,359 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥7,951 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable (non-consolidated; no affiliates) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (for institutional investors, securities analysts and individual investors) |
| Issued Shares at Period-End | 2,477,400 Shares |
| Treasury Shares at Period-End | 34,585 Shares |
| Factors Behind Changes in Business Performance | A substantial improvement in the profitability of the core music and video data services business, improved productivity and efficiency in development and operations, lower cost of sales and selling, general and administrative expenses, and recognition of deferred tax assets of ¥33.658 million. |
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.Profitability improved substantially in the core music and video data services business, while productivity and efficiency also improved in development and operations. In addition, cost of sales and selling, general and administrative expenses decreased, and deferred tax assets of ¥33.658 million were recognized.