Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
515726
Thousand yen (decrease in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 2026, full year5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,463,177 thousand-26.1%
Operating profit¥-595,127 thousand
Ordinary income¥-595,172 thousand
Net income-497,994 Thousands of yen net income attributable to owners of the parent
Full-year earnings forecast
Net Sales
¥1,740,000 thousand
Operating profit
¥100,000 thousand
Ordinary income
¥100,000 thousand
Profit attributable to owners of the parent
¥150,000 thousand
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Decrease in revenue following the sale of multiple consolidated subsidiaries
- One-time recognition of system development costs and other expenses for the new AI businessApproximately ¥150 million
- Losses on the restructuring of affiliates, impairment losses on investment securities and other itemsApproximately ¥512 million
New initiatives
- Withdrawal from unprofitable businesses and concentration on high-margin businesses
- Establishment of two core businesses: Alternative Video and AI Video
- Establishment of an AI studio in August 2025
- Doubling the number of Alternative Video productions
- Expansion of AI Video into films, advertising and event video production
- Official release of “Shabekuri AI,” a public relations tool using AI characters
Key KPIsA metric the company considers important as a management benchmark.
- 内定残 (tentative backlog)More than ¥1 billionYear on year against the same period last yearRecord high
Orders received and order backlog
More than ¥1 billion内定残
Number of employees
Number of Employees63 People
As ofConsolidated, as of 31 March 2026
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥1,463,177 thousand (YoY -26.1%) |
| Operating profit | ¥-595,127 thousand |
| Ordinary income | ¥-595,172 thousand |
| Net income | -497,994 Thousands of yen (net income attributable to owners of the parent) |
| Full-year earnings forecast | Net Sales ¥1,740,000 thousand / Operating profit ¥100,000 thousand / Ordinary income ¥100,000 thousand / Profit attributable to owners of the parent ¥150,000 thousand |
| Breakdown of Factors Affecting the Change | Factors Decrease in revenue following the sale of multiple consolidated subsidiaries / Amount Not disclosed, Factors One-time recognition of system development costs and other expenses for the new AI business / Amount Approximately ¥150 million, Factors Losses on the restructuring of affiliates, impairment losses on investment securities and other items / Amount Approximately ¥512 million |
| Key KPIs | Indicator name 内定残 (tentative backlog) / Value More than ¥1 billion / Year on year against the same period last year Record high |
| Number of employees | Number of Employees 63 People / As of Consolidated, as of 31 March 2026 / Change during the period Not disclosed / Hiring plan Not disclosed |
| Orders received and order backlog | Amount More than ¥1 billion |
| New initiatives | Withdrawal from unprofitable businesses and concentration on high-margin businesses, Establishment of two core businesses: Alternative Video and AI Video, Establishment of an AI studio in August 2025, Doubling the number of Alternative Video productions, Expansion of AI Video into films, advertising and event video production, Official release of “Shabekuri AI,” a public relations tool using AI characters |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&A
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.Revenue declined because multiple consolidated subsidiaries were sold. The Company recognized approximately ¥150 million in one-time expenses, including system development costs for its new AI business, and approximately ¥512 million in extraordinary losses, including losses on the restructuring of affiliates and impairment losses on investment securities. However, it explained that the gross profit margin improved and operating results from routine business activities improved significantly.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.