Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
5.2
% (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 January 2025 to 31 December 2025ConsolidatedIFRSNet Sales8,307¥ millionYear on year +5.2%Progress 86.8%
Operating profit2,649¥ millionYear on year -2.6%Progress 90.4%
Ordinary income2,656¥ millionYear on year -7.0%Progress 89.6%
Net income attributable to owners of the parent1,896¥ millionYear on year -8.5%Progress 88.3%
The 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.
Net income per share120.25円
Operating Margin31.9%
Financial position at period-end
Total assets13,747¥ million
of which net assets 10,353 ¥ millionEquity ratio 75.3%vs. prior year-end -0.4pt
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.
Cash inflows and outflows
Operating+2,018
Investment-101
Financials-1,768
Net change+149
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.
Cash and cash equivalents at end of period¥10,058 million
Segment revenueCloud Solutions business ¥5,664,295 thousand (YoY +14.9%), Marketing Solutions Business ¥2,643,657 thousand (YoY -11.0%)
Segment profitCloud Solutions business ¥2,498,593 thousand (YoY +15.6%), Marketing Solutions Business ¥148,192 thousand (YoY -73.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,572 million (YoY +15.2%)
Operating profit¥2,930 million (YoY +10.6%)
Ordinary income¥2,964 million (YoY +11.6%)
Net income¥2,147 million (YoY +13.2%)
Annual Dividend Forecast¥50 per share → ¥50 per share（0.0%）
Payout ratioFiscal year ending December 2025 41.6 % / Forecast for the fiscal year ending December 2026 36.3 %
Shareholder Return Policy累進配当を行っていく方針（数値目標はNot disclosed）
Factors Behind Changes in Business Performance
クラウドソリューション事業はZACの新規契約、小型案件の復調、保守料・SaaSその他月額サービス料の成長、大型案件の増加及び既存顧客の移行提案が寄与。マーケティングソリューション事業は主要クライアントの広告宣伝費予算削減が下期も回復せず、減収減益となった。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥335,766 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results Briefing有（機関投資家及びアナリスト向け、オンライン開催予定）
Issued Shares at Period-End15,949,053株
Treasury Shares at Period-End365,031株
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2025 to 31 December 2025 |
| Net Sales | ¥8,307 million (YoY +5.2%) |
| Operating profit | ¥2,649 million (YoY -2.6%) |
| Ordinary income | ¥2,656 million (YoY -7.0%) |
| Profit attributable to owners of the parent | ¥1,896 million (YoY -8.5%) |
| Net income per share | 120.25円 |
| Operating Margin | 31.9% |
| Equity ratio | End of the current fiscal period 75.3% / End of previous period 75.7% |
| Total assets | ¥13,747 million |
| Net assets | ¥10,353 million |
| Cash flows from operating activities | ¥2,018 million |
| Cash flows from investing activities | ¥-101 million |
| Cash flows from financing activities | ¥-1,768 million |
| Cash and cash equivalents at end of period | ¥10,058 million |
| Full-year earnings forecast | Net Sales ¥9,572 million (YoY +15.2%) / Operating profit ¥2,930 million (YoY +10.6%) / Ordinary income ¥2,964 million (YoY +11.6%) / Net income ¥2,147 million (YoY +13.2%) |
| Annual Dividend Forecast | ¥50 per share → ¥50 per share（0.0%） |
| Payout ratio | Fiscal year ending December 2025 41.6 % / Forecast for the fiscal year ending December 2026 36.3 % |
| Shareholder Return Policy | 累進配当を行っていく方針（数値目標はNot disclosed） |
| Segment revenue | Cloud Solutions business ¥5,664,295 thousand (YoY +14.9%), Marketing Solutions Business ¥2,643,657 thousand (YoY -11.0%) |
| Segment profit | Cloud Solutions business ¥2,498,593 thousand (YoY +15.6%), Marketing Solutions Business ¥148,192 thousand (YoY -73.4%) |
| Depreciation and amortization | ¥335,766 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | 有（機関投資家及びアナリスト向け、オンライン開催予定） |
| Issued Shares at Period-End | 15,949,053株 |
| Treasury Shares at Period-End | 365,031株 |
| Factors Behind Changes in Business Performance | クラウドソリューション事業はZACの新規契約、小型案件の復調、保守料・SaaSその他月額サービス料の成長、大型案件の増加及び既存顧客の移行提案が寄与。マーケティングソリューション事業は主要クライアントの広告宣伝費予算削減が下期も回復せず、減収減益となった。 |
Items this document does not state (5)
Revision to Earnings ForecastRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.クラウドソリューション事業ではZACの新規契約、小型案件の復調、保守料・SaaSその他月額サービス料の成長、大型案件の増加や既存顧客の移行提案が寄与した。一方、マーケティングソリューション事業では主要クライアントの広告宣伝費予算削減が下期も回復せず、減収減益となった。また、新規顧客の開拓、重点顧客の深掘り、マーケティング・研究開発への投資、採用強化にも取り組んだ。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.