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 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 Digital Solutions business made progress in supporting clients' proactive system investments and digital transformation, as well as recruiting and developing engineers. In the Career Innovation business, executive recruitment remained firm, while traffic to Career Connection (キャリコネ) declined following a Google core update. In the Sharing business, the company focused on increasing the user base, stimulating service use, TikTok Live agency activities and its consulting business.
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 | 4,014 Millions of yen (YoY +30.7%) |
| Operating profit | 307 Millions of yen |
| Ordinary income | 311 Millions of yen |
| Profit attributable to owners of the parent | 192 Millions of yen |
| Net income per share | ¥5.28 |
| Operating Margin | 7.6% |
| Equity ratio | End of the current fiscal period 42.6% / End of previous period 40.4% |
| Total assets | 2,166 Millions of yen |
| Net assets | 1,489 Millions of yen |
| Cash flows from operating activities | 301 Millions of yen |
| Cash flows from investing activities | -123 Millions of yen |
| Cash flows from financing activities | -95 Millions of yen |
| Cash and cash equivalents at end of period | 735 Millions of yen |
| Full-year earnings forecast | Net Sales 4,307 Millions of yen (YoY +7.3%) / Operating profit 125 Millions of yen (YoY -59.0%) / Ordinary income 124 Millions of yen (YoY -60.0%) / Net income 123 Millions of yen (YoY -36.0%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Digital Solutions business 1,578.17 Millions of yen (YoY +7.2%), Career Innovation Business 529.48 Millions of yen (YoY -12.9%), Sharing Business 1,938.94 Millions of yen (YoY +84.6%) |
| Segment profit | Digital Solutions business 423.65 Millions of yen (YoY +953.5%), Career Innovation Business 85.35 Millions of yen (YoY +81.0%), Sharing Business 156.66 Millions of yen (YoY +58.6%) |
| Depreciation and amortization | ¥282 thousand |
| Impairment loss | ¥13,882 thousand (assets covered: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on liquidation of subsidiaries ¥17,068 thousand / Extraordinary loss Impairment Losses ¥13,882 thousand, Head office relocation costs ¥26,628 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 Number of companies 1 / Company name TimeTicket Inc. / Excluded Number of companies 1 / Company name TimeTicket GmbH |
| Material subsequent events | 株式会社タイムチケット plans to establish 株式会社ウエストゲートエンタテインメント in April 2026. It also plans to make a $500,000 capital increase in TimeTicket Inc., which is expected to become a specified subsidiary. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 36,566,450 |
| Treasury Shares at Period-End | 4,261 |
| Factors Behind Changes in Business Performance | The Digital Solutions business made progress in supporting clients' proactive system investments and digital transformation, as well as recruiting and developing engineers. In the Career Innovation business, executive recruitment remained firm, while traffic to Career Connection (キャリコネ) declined following a Google core update. In the Sharing business, the company focused on increasing the user base, stimulating service use, TikTok Live agency activities and its consulting business. |
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 Digital Solutions business, clients continued to make proactive system investments and the company made progress in supporting digital transformation, as well as recruiting and developing engineers. In the Career Innovation business, revenue from executive recruitment remained firm, while traffic to Career Connection (キャリコネ) declined significantly following a Google core update. In the Sharing business, the company focused on increasing the user base, stimulating service use, TikTok Live agency activities and its consulting business.