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。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.
The App Business segment reported higher revenue and income as transactions in the EX-DX area expanded through development projects for existing customers and joint projects with dip Corporation. The Business Produce segment reported higher revenue but lower income due to the postponement of the timing of orders for large-scale projects, a higher proportion of low-margin projects, and increased costs associated with strengthening the organizational structure. The FinTech segment was excluded from the scope of consolidation following the transfer of shares in 株式会社フィノバレー, resulting in lower revenue and a loss. Net income attributable to owners of the parent increased due to a gain on the sale of shares in an affiliate.
No applicable matters (There are 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 | ¥7,084 million (YoY +5.6%) |
| Operating profit | ¥113 million (YoY -48.3%) |
| Ordinary income | ¥135 million (YoY -34.9%) |
| Profit attributable to owners of the parent | ¥637 million |
| Net income per share | ¥81.54 |
| Operating Margin | 1.6％ |
| Equity ratio | End of the current fiscal period 53.2％ / End of previous period 41.7％ |
| Total assets | ¥5,662 million |
| Net assets | ¥3,034 million |
| Cash flows from operating activities | ¥859 million |
| Cash flows from investing activities | ¥-443 million |
| Cash flows from financing activities | ¥-266 million |
| Cash and cash equivalents at end of period | ¥2,887 million |
| Full-year earnings forecast | Net Sales ¥8,200 million (YoY +15.8%) / Operating profit ¥460 million (YoY +306.4%) / Ordinary income ¥470 million (YoY +246.5%) / Profit attributable to owners of the parent ¥300 million (YoY -52.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | App Business ¥5,297,576 thousand, Business Produce ¥1,845,822 thousand, Fintech Business ¥91,847 thousand |
| Segment profit | App Business ¥1,040,187 thousand, Business Produce ¥110,997 thousand, Fintech Business ¥-27,656 thousand |
| Depreciation and amortization | ¥393,764 thousand |
| Impairment loss | ¥4,013 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥919,919 thousand, Gain on reversal of subscription rights to shares ¥1,230 thousand / Extraordinary loss Impairment Losses ¥4,013 thousand, Loss on Disposal of Fixed Assets ¥280,390 thousand, Loss on cancellation of treasury stock acquisition rights ¥8,354 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社フィノバレー |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 7,829,354 |
| Treasury Shares at Period-End | 170 |
| Factors Behind Changes in Business Performance | The App Business segment reported higher revenue and income as transactions in the EX-DX area expanded through development projects for existing customers and joint projects with dip Corporation. The Business Produce segment reported higher revenue but lower income due to the postponement of the timing of orders for large-scale projects, a higher proportion of low-margin projects, and increased costs associated with strengthening the organizational structure. The FinTech segment was excluded from the scope of consolidation following the transfer of shares in 株式会社フィノバレー, resulting in lower revenue and a loss. Net income attributable to owners of the parent increased due to a gain on the sale of shares in an affiliate. |
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.In the App Business segment, transactions in the EX-DX area expanded, including development projects for existing customers and joint projects with dip Corporation. At the same time, results were affected by increased hiring investment and software amortization, the postponement of the timing of orders for large-scale projects and an increase in low-margin projects in the Business Produce segment, and the withdrawal from the FinTech segment. Net income increased because a gain of ¥919,919 thousand on the sale of shares in 株式会社フィノバレー was recorded as extraordinary income.