Results for this period
Full year1 August 2025 to 31 July 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.
The factors included the limited delivery of deliverables for large-scale contracted development projects, lower advertising and marketing budgets at some customers, lower advertising rates, higher costs including advertising expenses, investments in human resources and data center usage fees, and the recognition of a ¥1,221.131 million loss related to the fund outflow incident.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | 3,647 Millions of yen (YoY -3.9%) |
| Operating profit | 173 Millions of yen (YoY -48.9%) |
| Ordinary income | 103 Millions of yen (YoY -69.5%) |
| Profit attributable to owners of the parent | -995 Millions of yen |
| Net income per share | -¥332.80 |
| Operating Margin | 4.8% |
| Equity ratio | End of the current fiscal period 71.6% / End of previous period 81.6% |
| Total assets | 2,564 Millions of yen |
| Net assets | 1,836 Millions of yen |
| Cash flows from operating activities | -1,155 Millions of yen |
| Cash flows from investing activities | 2 Millions of yen |
| Cash flows from financing activities | 249 Millions of yen |
| Cash and cash equivalents at end of period | 1,221 Millions of yen |
| Full-year earnings forecast | Net Sales 3,968 Millions of yen (YoY +8.8%) / Operating profit 159 Millions of yen (YoY -7.9%) / Ordinary income 121 Millions of yen (YoY +17.3%) / Net income for the current fiscal year 117 Millions of yen |
| Annual Dividend Forecast | Fiscal year ended July 2026 actual: ¥0.00 → Fiscal year ending July 2027 forecast: Undetermined |
| Depreciation and amortization | ¥138,853 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,673 thousand, Gain on sale of investment securities ¥10,013 thousand / Extraordinary loss Loss on sale of investment securities ¥1,968 thousand, Loss associated with the funds outflow incident ¥1,221,131 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 3,075,200 shares |
| Treasury Shares at Period-End | 79,784 treasury shares |
| Factors Behind Changes in Business Performance | The factors included the limited delivery of deliverables for large-scale contracted development projects, lower advertising and marketing budgets at some customers, lower advertising rates, higher costs including advertising expenses, investments in human resources and data center usage fees, and the recognition of a ¥1,221.131 million loss related to the fund outflow incident. |
Items this document does not state (9)
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.The factors included the limited delivery of deliverables for large-scale contracted development projects, reduced advertising placements due to lower advertising and marketing budgets at some customers, lower advertising rates, higher costs including advertising expenses, investments in human resources and data center usage fees, and the recognition of a loss related to the fund outflow incident.