Results for this period
Full year1 March 2025–28 February 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although utilization declined in the first half due to the completion of a large-scale project, revenue from the Consulting Business increased as orders grew toward the fourth quarter after sales activities were promoted under the new organizational structure. Meanwhile, selling, general and administrative expenses increased due to higher development costs for Global GO! Smooth EC and generative AI tools, as well as higher personnel expenses related to sales activities and business development.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥3,138 million (YoY +3.8%) |
| Operating profit | ¥98 million (YoY -50.8%) |
| Ordinary income | ¥92 million (YoY -53.2%) |
| Profit attributable to owners of the parent | ¥76 million (YoY -70.4%) |
| Net income per share | ¥5.96 |
| Operating Margin | 3.1% |
| Equity ratio | End of the current fiscal period 61.7 / End of previous period 62.2 |
| Total assets | ¥3,043 million |
| Net assets | ¥1,879 million |
| Cash flows from operating activities | ¥113 million |
| Cash flows from investing activities | ¥-2 million |
| Cash flows from financing activities | ¥-21 million |
| Cash and cash equivalents at end of period | ¥1,797 million |
| Full-year earnings forecast | Net Sales ¥3,850 million (YoY +22.7%) / Operating profit ¥56 million (YoY -43.1%) / Ordinary income ¥51 million (YoY -44.9%) / Net income ¥66 million (YoY -13.4%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Consulting business ¥3,010.92 thousand (YoY +3.3%), Innovation ¥50.73 thousand (YoY -4.4%), DX and Regional Co-creation ¥77.21 thousand (YoY +36.5%) |
| Segment profit | Consulting business ¥604.51 thousand (YoY -4.0%), Innovation ¥-133.28 thousand, DX and Regional Co-creation ¥-25.48 thousand |
| Depreciation and amortization | ¥534 thousand |
| Impairment loss | ¥356 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥356 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 | On 1 April 2026, the Company transferred all 10,839 shares it held in its affiliate TOUCH TO GO Co., Ltd. to SECURE,INC., resulting in an ownership interest of 0% after the transfer. The Company expects to recognize a ¥19 million gain on the sale of shares in an affiliate in the fiscal year ending February 2027. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,796,595 Shares |
| Treasury Shares at Period-End | 3,219 Shares |
| Factors Behind Changes in Business Performance | Although utilization declined in the first half due to the completion of a large-scale project, revenue from the Consulting Business increased as orders grew toward the fourth quarter after sales activities were promoted under the new organizational structure. Meanwhile, selling, general and administrative expenses increased due to higher development costs for Global GO! Smooth EC and generative AI tools, as well as higher personnel expenses related to sales activities and business development. |
Items this document does not state (6)
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.Gross profit increased on higher revenue from the Consulting Business, but selling, general and administrative expenses rose due to higher development costs for Global GO! Smooth EC and generative AI tools, as well as higher personnel expenses related to sales activities and business development. In addition, following an assessment of the recoverability of deferred tax assets, the Company reversed the deferred tax assets.