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.
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.
In the mail-order business, airtime sales increased following the transition to a customer-focused sales structure. In the digital marketing business, revenue declined due to the transfer of the digital gift business in Japan and structural reforms in South Korea in the previous fiscal year. In the advertising agency business, the company accepted event planning and management engagements, while in the investment business it recognized fees associated with the closing of M&A advisory engagements.
Not applicable.
| 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 | ¥1,412 million (YoY +7.1%) |
| Operating profit | ¥12 million |
| Ordinary income | ¥11 million |
| Profit attributable to owners of the parent | ¥-53 million |
| Net income per share | ¥(4.65) |
| Operating Margin | 0.9% |
| Equity ratio | End of the current fiscal period 31.5 / End of previous period 19.3 |
| Total assets | ¥1,780 million |
| Net assets | ¥679 million |
| Cash flows from operating activities | ¥-313 million |
| Cash flows from investing activities | ¥269 million |
| Cash flows from financing activities | ¥-423 million |
| Cash and cash equivalents at end of period | ¥745 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Mail-Order Business ¥570,080 thousand (YoY +55.1%), Digital Marketing Business ¥777,637 thousand (YoY -17.8%), Advertising agency business ¥32,917 thousand |
| Segment profit | Mail-Order Business ¥54,539 thousand, Digital Marketing Business ¥-52,614 thousand, Advertising agency business ¥30,567 thousand |
| Regional sales | ¥634,561 thousand, ¥777,637 thousand, ¥1,412,199 thousand |
| Depreciation and amortization | ¥17,451 thousand |
| Impairment loss | ¥48,178 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on changes in equity interests ¥3,263 thousand, Gain on sale of shares in an affiliated company ¥2,389 thousand / Extraordinary loss Impairment Losses ¥48,178 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None. Matched inc. was excluded from the scope of equity-method application. |
| 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 | 11,567,990 Shares |
| Treasury Shares at Period-End | 317 Shares |
| Factors Behind Changes in Business Performance | In the mail-order business, airtime sales increased following the transition to a customer-focused sales structure. In the digital marketing business, revenue declined due to the transfer of the digital gift business in Japan and structural reforms in South Korea in the previous fiscal year. In the advertising agency business, the company accepted event planning and management engagements, while in the investment business it recognized fees associated with the closing of M&A advisory engagements. |
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.This was due to the strengthening of the earnings base of existing businesses, including an increase in airtime sales following the transition of the mail-order business to customer-focused sales, event engagements in the advertising agency business, and the recognition of M&A advisory fees in the investment business. The company also recorded an impairment loss of ¥48.178 million on property, plant and equipment related to the digital marketing business.