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.
With digital PR centered on social media as its core business, the company worked to enhance its information distribution and awareness-building model by combining influencer PR with press release distribution. Against a backdrop of growing demand for PR focused on building empathy and maximizing reach on social media, it established systems to deliver customers' information more effectively.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥3,513 million (YoY +20.9%) |
| Operating profit | ¥227 million (YoY +65.9%) |
| Ordinary income | ¥205 million (YoY +182.6%) |
| Profit attributable to owners of the parent | ¥221 million (YoY +30.5%) |
| Net income per share | ¥18.95 |
| Operating Margin | 6.5% |
| Equity ratio | End of the current fiscal period 51.2 / End of previous period 61.2 |
| Total assets | ¥3,471 million |
| Net assets | ¥1,806 million |
| Cash flows from operating activities | ¥292 million |
| Cash flows from investing activities | ¥-1,019 million |
| Cash flows from financing activities | ¥584 million |
| Cash and cash equivalents at end of period | ¥1,268 million |
| Full-year earnings forecast | Net Sales ¥4,412 million (YoY +25.6%) / Operating profit ¥425 million (YoY +87.0%) / Ordinary income ¥401 million (YoY +95.2%) / Net income ¥327 million (YoY +47.3%) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen |
| Depreciation and amortization | ¥132,045 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥162 thousand, Gain on sale of shares in an affiliated company ¥14,038 thousand / Extraordinary loss Business-Structure Reform Costs ¥13,879 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 1 / Company name 株式会社iHack / Excluded Number of companies 2 / Company name CROSSCOOP PHILIPPINES INC., MK1 TECHNOLOGY VIETNAM COMPANY LIMITED / Notes The exclusion of 2 companies does not constitute a material change in the scope of consolidation. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (video-streaming format) |
| Issued Shares at Period-End | 11,844,800 Shares |
| Treasury Shares at Period-End | 136,053 Shares |
| Factors Behind Changes in Business Performance | With digital PR centered on social media as its core business, the company worked to enhance its information distribution and awareness-building model by combining influencer PR with press release distribution. Against a backdrop of growing demand for PR focused on building empathy and maximizing reach on social media, it established systems to deliver customers' information more effectively. |
Items this document does not state (8)
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.Against a backdrop of growing demand for PR focused on building empathy and maximizing reach on social media, the company worked to enhance its information distribution and awareness-building model, combining influencer PR with press release distribution, and established systems to deliver customers' information more effectively. Net income included a ¥14,038 thousand gain on the sale of shares in an affiliate recorded as extraordinary income, and ¥13,879 thousand in business structure reform expenses recorded as an extraordinary loss.